TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
433
|
477
|
682 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
14
|
-8
|
116 |
| EBITDA |
39
|
15
|
139 |
| Total assets |
137
|
158
|
213 |
| Current assets |
93
|
132
|
176 |
| Current liabilities |
39
|
84
|
71 |
| Equity capital |
83
|
67
|
131 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.6%
|
42.4%
|
61.5% |
| Turnover per employee |
144
|
95
|
136 |
| Profit as a percentage of turnover |
3.2%
|
-1.7%
|
17.0% |
| Return on assets (ROA) |
11.7%
|
-4.4%
|
54.9% |
| Current ratio |
238.5%
|
157.1%
|
247.9% |
| Return on equity (ROE) |
16.9%
|
-11.9%
|
88.5% |
| Change turnover |
-66
|
-138
|
223 |
| Change turnover % |
-13%
|
-22%
|
49% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-40%
|
0%
|
25% |
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.