TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Konferens Tbk AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,231
|
2,414
|
1,506 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
113
|
-29
|
-38 |
| EBITDA |
109
|
-26
|
-36 |
| Total assets |
2,840
|
1,142
|
993 |
| Current assets |
2,840
|
1,104
|
993 |
| Current liabilities |
2,316
|
728
|
510 |
| Equity capital |
524
|
414
|
482 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
36.3%
|
48.5% |
| Turnover per employee |
3,231
|
2,414
|
1,506 |
| Profit as a percentage of turnover |
3.5%
|
-1.2%
|
-2.5% |
| Return on assets (ROA) |
4.0%
|
-2.5%
|
-3.7% |
| Current ratio |
122.6%
|
151.6%
|
194.7% |
| Return on equity (ROE) |
21.6%
|
-7.0%
|
-7.9% |
| Change turnover |
804
|
1,030
|
1,077 |
| Change turnover % |
33%
|
74%
|
251% |
| 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.