TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Consult Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
831
|
1,271
|
1,316 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
109
|
402
|
189 |
EBITDA |
109
|
403
|
189 |
Total assets |
308
|
457
|
257 |
Current assets |
308
|
457
|
257 |
Current liabilities |
147
|
86
|
54 |
Equity capital |
160
|
372
|
203 |
- share capital |
31
|
35
|
37 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
51.9%
|
81.4%
|
79.0% |
Turnover per employee |
831
|
636
|
658 |
Profit as a percentage of turnover |
13.1%
|
31.6%
|
14.4% |
Return on assets (ROA) |
35.4%
|
88.2%
|
73.9% |
Current ratio |
209.5%
|
531.4%
|
475.9% |
Return on equity (ROE) |
68.1%
|
108.1%
|
93.1% |
Change turnover |
-318
|
19
|
138 |
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.