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

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 More Arrow 1,271 More Arrow 1,316
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 109 More Arrow 402 Less Arrow 189
EBITDA 109 More Arrow 403 Less Arrow 189
Total assets 308 More Arrow 457 Less Arrow 257
Current assets 308 More Arrow 457 Less Arrow 257
Current liabilities 147 Less Arrow 86 Less Arrow 54
Equity capital 160 More Arrow 372 Less Arrow 203
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 51.9% More Arrow 81.4% Less Arrow 79.0%
Turnover per employee 831 Less Arrow 636 More Arrow 658
Profit as a percentage of turnover 13.1% More Arrow 31.6% Less Arrow 14.4%
Return on assets (ROA) 35.4% More Arrow 88.2% Less Arrow 73.9%
Current ratio 209.5% More Arrow 531.4% Less Arrow 475.9%
Return on equity (ROE) 68.1% More Arrow 108.1% Less Arrow 93.1%
Change turnover -318 More Arrow 19 More Arrow 138
Change turnover % -28% More Arrow 2% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.