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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Optimal Funktion Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,445 Less Arrow 1,180 More Arrow 1,269
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -8 More Arrow 7 More Arrow 401
EBITDA -4 Less Arrow -17 More Arrow 24
Total assets 3,918 Less Arrow 3,645 More Arrow 3,776
Current assets 1,841 Less Arrow 1,698 More Arrow 1,731
Current liabilities 1,073 Less Arrow 979 More Arrow 1,035
Equity capital 2,823 Less Arrow 2,636 More Arrow 2,711
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% More Arrow 72.3% Less Arrow 71.8%
Turnover per employee 1,445 Less Arrow 1,180 More Arrow 1,269
Profit as a percentage of turnover -0.6% More Arrow 0.6% More Arrow 31.6%
Return on assets (ROA) -0.2% More Arrow 0.2% More Arrow 10.6%
Current ratio 171.6% More Arrow 173.4% Less Arrow 167.2%
Return on equity (ROE) -0.3% More Arrow 0.3% More Arrow 14.8%
Change turnover 180 Less Arrow -50 Less Arrow -356
Change turnover % 14% Less Arrow -4% Less Arrow -22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.