TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
3,554
|
5,070
|
3,584 |
Financial expenses |
8
|
6
|
13 |
Earnings before taxes |
-62
|
861
|
125 |
EBITDA |
114
|
1,037
|
370 |
Total assets |
1,176
|
1,588
|
1,123 |
Current assets |
985
|
1,310
|
615 |
Current liabilities |
624
|
529
|
598 |
Equity capital |
502
|
973
|
243 |
- share capital |
63
|
70
|
73 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
42.7%
|
61.3%
|
21.6% |
Turnover per employee |
711
|
1,014
|
896 |
Profit as a percentage of turnover |
-1.7%
|
17.0%
|
3.5% |
Return on assets (ROA) |
-4.6%
|
54.6%
|
12.3% |
Current ratio |
157.9%
|
247.6%
|
102.8% |
Return on equity (ROE) |
-12.4%
|
88.5%
|
51.4% |
Change turnover |
-1,028
|
1,660
|
-313 |
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.