TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal HR Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126
|
101
|
132 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
45
|
21
|
49 |
| EBITDA |
44
|
21
|
49 |
| Total assets |
75
|
67
|
94 |
| Current assets |
75
|
67
|
94 |
| Current liabilities |
21
|
20
|
22 |
| Equity capital |
54
|
46
|
72 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.0%
|
68.7%
|
76.6% |
| Turnover per employee |
126
|
101
|
132 |
| Profit as a percentage of turnover |
35.7%
|
20.8%
|
37.1% |
| Return on assets (ROA) |
60.0%
|
31.3%
|
52.1% |
| Current ratio |
357.1%
|
335.0%
|
427.3% |
| Return on equity (ROE) |
83.3%
|
45.7%
|
68.1% |
| Change turnover |
25
|
-21
|
6 |
| Change turnover % |
25%
|
-17%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.