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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimal HR Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,401 Less Arrow 1,125 More Arrow 1,354
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 496 Less Arrow 232 More Arrow 497
EBITDA 491 Less Arrow 231 More Arrow 498
Total assets 833 Less Arrow 742 More Arrow 961
Current assets 833 Less Arrow 742 More Arrow 961
Current liabilities 229 Less Arrow 227 Less Arrow 224
Equity capital 604 Less Arrow 515 More Arrow 737
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.5% Less Arrow 69.4% More Arrow 76.7%
Turnover per employee 1,401 Less Arrow 1,125 More Arrow 1,354
Profit as a percentage of turnover 35.4% Less Arrow 20.6% More Arrow 36.7%
Return on assets (ROA) 59.5% Less Arrow 31.3% More Arrow 51.8%
Current ratio 363.8% Less Arrow 326.9% More Arrow 429.0%
Return on equity (ROE) 82.1% Less Arrow 45.0% More Arrow 67.4%
Change turnover 276 Less Arrow -229 More Arrow 66
Change turnover % 25% Less Arrow -17% More Arrow 5%
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.