TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Entreprenad i Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,648
|
7,281 | |
| Financial expenses |
12
|
8 | |
| Earnings before taxes |
-99
|
1,236 | |
| EBITDA |
181
|
1,489 | |
| Total assets |
1,869
|
2,280 | |
| Current assets |
1,566
|
1,882 | |
| Current liabilities |
991
|
760 | |
| Equity capital |
798
|
1,398 | |
| - share capital |
100
|
100 | |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.7%
|
61.3% | |
| Turnover per employee |
1,130
|
1,456 | |
| Profit as a percentage of turnover |
-1.8%
|
17.0% | |
| Return on assets (ROA) |
-4.7%
|
54.6% | |
| Current ratio |
158.0%
|
247.6% | |
| Return on equity (ROE) |
-12.4%
|
88.4% | |
| Change turnover |
-1,633
|
2,384 | |
| Change turnover % |
-13%
|
-22%
|
49% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-40%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.