TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Ekonomi i Kramfors AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,796
|
4,972 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,477
|
1,648 | |
| EBITDA |
1,488
|
1,122 | |
| Total assets |
6,895
|
7,007 | |
| Current assets |
2,802
|
2,564 | |
| Current liabilities |
866
|
893 | |
| Equity capital |
5,891
|
5,946 | |
| - share capital |
63
|
70 | |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
85.4%
|
84.9% | |
| Turnover per employee |
799
|
710 | |
| Profit as a percentage of turnover |
30.8%
|
33.1% | |
| Return on assets (ROA) |
21.4%
|
23.5% | |
| Current ratio |
323.6%
|
287.1% | |
| Return on equity (ROE) |
25.1%
|
27.7% | |
| Change turnover |
302
|
356 | |
| Change turnover % |
5%
|
7%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-17%
|
-14%
|
17% |
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.