TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
477
|
682
|
482 |
Financial expenses |
1
![]() |
1
|
2 |
Earnings before taxes |
-8
|
116
|
17 |
EBITDA |
15
|
139
|
50 |
Total assets |
158
|
213
|
151 |
Current assets |
132
|
176
|
83 |
Current liabilities |
84
|
71
|
80 |
Equity capital |
67
|
131
|
33 |
- share capital |
8
|
9
|
10 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
42.4%
|
61.5%
|
21.9% |
Turnover per employee |
95
|
136
|
120 |
Profit as a percentage of turnover |
-1.7%
|
17.0%
|
3.5% |
Return on assets (ROA) |
-4.4%
|
54.9%
|
12.6% |
Current ratio |
157.1%
|
247.9%
|
103.8% |
Return on equity (ROE) |
-11.9%
|
88.5%
|
51.5% |
Change turnover |
-138
|
223
|
-42 |
Change turnover % |
-22%
|
49%
|
-8% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
25%
|
-33% |
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.