TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal HR Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
941
|
752
|
985 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
333
|
155
|
361 |
| EBITDA |
330
|
154
|
362 |
| Total assets |
560
|
496
|
699 |
| Current assets |
560
|
496
|
699 |
| Current liabilities |
154
|
152
|
163 |
| Equity capital |
406
|
344
|
536 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
69.4%
|
76.7% |
| Turnover per employee |
941
|
752
|
985 |
| Profit as a percentage of turnover |
35.4%
|
20.6%
|
36.6% |
| Return on assets (ROA) |
59.5%
|
31.2%
|
51.8% |
| Current ratio |
363.6%
|
326.3%
|
428.8% |
| Return on equity (ROE) |
82.0%
|
45.1%
|
67.4% |
| Change turnover |
185
|
-153
|
48 |
| 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.