TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
5,177
|
4,903
|
5,648 |
| Financial expenses |
9
|
23
|
12 |
| Earnings before taxes |
716
|
157
|
-99 |
| EBITDA |
849
|
445
|
181 |
| Total assets |
2,200
|
1,550
|
1,869 |
| Current assets |
1,825
|
1,049
|
1,566 |
| Current liabilities |
652
|
444
|
991 |
| Equity capital |
1,394
|
941
|
798 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
63.4%
|
60.7%
|
42.7% |
| Turnover per employee |
1,726
|
1,634
|
1,130 |
| Profit as a percentage of turnover |
13.8%
|
3.2%
|
-1.8% |
| Return on assets (ROA) |
33.0%
|
11.6%
|
-4.7% |
| Current ratio |
279.9%
|
236.3%
|
158.0% |
| Return on equity (ROE) |
51.4%
|
16.7%
|
-12.4% |
| Change turnover |
274
|
-745
|
-1,633 |
| 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.