TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Konferens Tbk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,559
|
3,231
|
2,414 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
-181
|
113
|
-29 |
| EBITDA |
-181
|
109
|
-26 |
| Total assets |
940
|
2,840
|
1,142 |
| Current assets |
940
|
2,840
|
1,104 |
| Current liabilities |
614
|
2,316
|
728 |
| Equity capital |
326
|
524
|
414 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
18.5%
|
36.3% |
| Turnover per employee |
1,559
|
3,231
|
2,414 |
| Profit as a percentage of turnover |
-11.6%
|
3.5%
|
-1.2% |
| Return on assets (ROA) |
-18.9%
|
4.0%
|
-2.5% |
| Current ratio |
153.1%
|
122.6%
|
151.6% |
| Return on equity (ROE) |
-55.5%
|
21.6%
|
-7.0% |
| Change turnover |
-1,565
|
804
|
1,030 |
| Change turnover % |
-50%
|
33%
|
74% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.