TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal Call AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
351
|
270
|
354 |
| Financial expenses |
27
|
49
|
36 |
| Earnings before taxes |
130
|
122
|
289 |
| EBITDA |
156
|
171
|
325 |
| Total assets |
1,112
|
851
|
767 |
| Current assets |
439
|
707
|
567 |
| Current liabilities |
213
|
190
|
159 |
| Equity capital |
798
|
656
|
588 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.8%
|
77.1%
|
76.7% |
| Turnover per employee |
351
|
270
|
354 |
| Profit as a percentage of turnover |
37.0%
|
45.2%
|
81.6% |
| Return on assets (ROA) |
14.1%
|
20.1%
|
42.4% |
| Current ratio |
206.1%
|
372.1%
|
356.6% |
| Return on equity (ROE) |
16.3%
|
18.6%
|
49.1% |
| Change turnover |
62
|
-74
|
125 |
| Change turnover % |
21%
|
-21%
|
54% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.