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

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 477 More Arrow 682
Financial expenses 1 Equal arrow 1
Earnings before taxes -8 More Arrow 116
EBITDA 15 More Arrow 139
Total assets 158 More Arrow 213
Current assets 132 More Arrow 176
Current liabilities 84 Less Arrow 71
Equity capital 67 More Arrow 131
- share capital 8 More Arrow 9
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 42.4% More Arrow 61.5%
Turnover per employee 95 More Arrow 136
Profit as a percentage of turnover -1.7% More Arrow 17.0%
Return on assets (ROA) -4.4% More Arrow 54.9%
Current ratio 157.1% More Arrow 247.9%
Return on equity (ROE) -11.9% More Arrow 88.5%
Change turnover -138 More Arrow 223
Change turnover % -13% Less Arrow -22% More Arrow 49%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -40% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.