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

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 More Arrow 3,231 Less Arrow 2,414
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes -181 More Arrow 113 Less Arrow -29
EBITDA -181 More Arrow 109 Less Arrow -26
Total assets 940 More Arrow 2,840 Less Arrow 1,142
Current assets 940 More Arrow 2,840 Less Arrow 1,104
Current liabilities 614 More Arrow 2,316 Less Arrow 728
Equity capital 326 More Arrow 524 Less Arrow 414
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% Less Arrow 18.5% More Arrow 36.3%
Turnover per employee 1,559 More Arrow 3,231 Less Arrow 2,414
Profit as a percentage of turnover -11.6% More Arrow 3.5% Less Arrow -1.2%
Return on assets (ROA) -18.9% More Arrow 4.0% Less Arrow -2.5%
Current ratio 153.1% Less Arrow 122.6% More Arrow 151.6%
Return on equity (ROE) -55.5% More Arrow 21.6% Less Arrow -7.0%
Change turnover -1,565 More Arrow 804 More Arrow 1,030
Change turnover % -50% More Arrow 33% More Arrow 74%
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 2024/12 2023/12 2022/12
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.