TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Ekonomi i Kramfors AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,621
|
7,141 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
2,347
|
2,367 | |
| EBITDA |
2,365
|
1,612 | |
| Total assets |
10,957
|
10,064 | |
| Current assets |
4,452
|
3,682 | |
| Current liabilities |
1,376
|
1,282 | |
| Equity capital |
9,361
|
8,540 | |
| - share capital |
100
|
100 | |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
85.4%
|
84.9% | |
| Turnover per employee |
1,270
|
1,020 | |
| Profit as a percentage of turnover |
30.8%
|
33.1% | |
| Return on assets (ROA) |
21.4%
|
23.5% | |
| Current ratio |
323.5%
|
287.2% | |
| Return on equity (ROE) |
25.1%
|
27.7% | |
| Change turnover |
480
|
511 | |
| 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.