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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimal Call AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 346 Less Arrow 285 More Arrow 363
Financial expenses 27 More Arrow 52 Less Arrow 37
Earnings before taxes 128 More Arrow 129 More Arrow 296
EBITDA 154 More Arrow 181 More Arrow 333
Total assets 1,098 Less Arrow 900 Less Arrow 786
Current assets 433 More Arrow 747 Less Arrow 581
Current liabilities 210 Less Arrow 201 Less Arrow 163
Equity capital 788 Less Arrow 693 Less Arrow 603
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% More Arrow 77.0% Less Arrow 76.7%
Turnover per employee 346 Less Arrow 285 More Arrow 363
Profit as a percentage of turnover 37.0% More Arrow 45.3% More Arrow 81.5%
Return on assets (ROA) 14.1% More Arrow 20.1% More Arrow 42.4%
Current ratio 206.2% More Arrow 371.6% Less Arrow 356.4%
Return on equity (ROE) 16.2% More Arrow 18.6% More Arrow 49.1%
Change turnover 61 Less Arrow -78 More Arrow 128
Change turnover % 21% Less Arrow -21% More Arrow 54%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.