TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal HR Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,419
|
1,064
|
1,320 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
502
|
219
|
485 |
| EBITDA |
497
|
219
|
486 |
| Total assets |
844
|
702
|
937 |
| Current assets |
844
|
702
|
937 |
| Current liabilities |
232
|
215
|
218 |
| Equity capital |
612
|
487
|
719 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,419
|
1,064
|
1,320 |
| Profit as a percentage of turnover |
35.4%
|
20.6%
|
36.7% |
| Return on assets (ROA) |
59.5%
|
31.2%
|
51.9% |
| Current ratio |
363.8%
|
326.5%
|
429.8% |
| Return on equity (ROE) |
82.0%
|
45.0%
|
67.5% |
| Change turnover |
280
|
-217
|
64 |
| 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.