TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Consult Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
112
|
171
|
177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
15
|
54
|
25 |
| EBITDA |
15
|
54
|
25 |
| Total assets |
41
|
62
|
35 |
| Current assets |
41
|
62
|
35 |
| Current liabilities |
20
|
12
|
7 |
| Equity capital |
22
|
50
|
27 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
53.7%
|
80.6%
|
77.1% |
| Turnover per employee |
112
|
86
|
88 |
| Profit as a percentage of turnover |
13.4%
|
31.6%
|
14.1% |
| Return on assets (ROA) |
36.6%
|
87.1%
|
71.4% |
| Current ratio |
205.0%
|
516.7%
|
500% |
| Return on equity (ROE) |
68.2%
|
108.0%
|
92.6% |
| Change turnover |
-43
|
3
|
19 |
| Change turnover % |
-28%
|
2%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.