TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
5,501
|
5,044
|
5,508 |
| Financial expenses |
10
|
24
|
12 |
| Earnings before taxes |
761
|
162
|
-97 |
| EBITDA |
902
|
458
|
177 |
| Total assets |
2,338
|
1,595
|
1,823 |
| Current assets |
1,939
|
1,079
|
1,527 |
| Current liabilities |
693
|
457
|
967 |
| Equity capital |
1,481
|
968
|
778 |
| - share capital |
106
|
103
|
98 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
63.3%
|
60.7%
|
42.7% |
| Turnover per employee |
1,834
|
1,681
|
1,102 |
| Profit as a percentage of turnover |
13.8%
|
3.2%
|
-1.8% |
| Return on assets (ROA) |
33.0%
|
11.7%
|
-4.7% |
| Current ratio |
279.8%
|
236.1%
|
157.9% |
| Return on equity (ROE) |
51.4%
|
16.7%
|
-12.5% |
| Change turnover |
291
|
-766
|
-1,593 |
| Change turnover % |
6%
|
-13%
|
-22% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.