TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
5,508
|
6,697
|
4,928 |
Financial expenses |
12
|
7
|
18 |
Earnings before taxes |
-97
|
1,137
|
172 |
EBITDA |
177
|
1,370
|
508 |
Total assets |
1,823
|
2,097
|
1,544 |
Current assets |
1,527
|
1,731
|
845 |
Current liabilities |
967
|
699
|
822 |
Equity capital |
778
|
1,286
|
334 |
- share capital |
98
|
92
|
101 |
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 |
1,102
|
1,339
|
1,232 |
Profit as a percentage of turnover |
-1.8%
|
17.0%
|
3.5% |
Return on assets (ROA) |
-4.7%
|
54.6%
|
12.3% |
Current ratio |
157.9%
|
247.6%
|
102.8% |
Return on equity (ROE) |
-12.5%
|
88.4%
|
51.5% |
Change turnover |
-1,593
|
2,193
|
-430 |
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.