TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
5,648
|
7,281
|
4,897 |
Financial expenses |
12
|
8
|
18 |
Earnings before taxes |
-99
|
1,236
|
171 |
EBITDA |
181
|
1,489
|
505 |
Total assets |
1,869
|
2,280
|
1,534 |
Current assets |
1,566
|
1,882
|
840 |
Current liabilities |
991
|
760
|
817 |
Equity capital |
798
|
1,398
|
332 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,130
|
1,456
|
1,224 |
Profit as a percentage of turnover |
-1.8%
|
17.0%
|
3.5% |
Return on assets (ROA) |
-4.7%
|
54.6%
|
12.3% |
Current ratio |
158.0%
|
247.6%
|
102.8% |
Return on equity (ROE) |
-12.4%
|
88.4%
|
51.5% |
Change turnover |
-1,633
|
2,384
|
-427 |
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.