TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Consult Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
88
|
112
|
171 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-9
|
15
|
54 |
| EBITDA |
-8
|
15
|
54 |
| Total assets |
36
|
41
|
62 |
| Current assets |
36
|
41
|
62 |
| Current liabilities |
23
|
20
|
12 |
| Equity capital |
13
|
22
|
50 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
36.1%
|
53.7%
|
80.6% |
| Turnover per employee |
88
|
112
|
86 |
| Profit as a percentage of turnover |
-10.2%
|
13.4%
|
31.6% |
| Return on assets (ROA) |
-22.2%
|
36.6%
|
87.1% |
| Current ratio |
156.5%
|
205.0%
|
516.7% |
| Return on equity (ROE) |
-69.2%
|
68.2%
|
108.0% |
| Change turnover |
-29
|
-43
|
3 |
| Change turnover % |
-25%
|
-28%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.