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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Optimal Konferens Tbk AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,476 More Arrow 4,873 Less Arrow 3,418
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes -287 More Arrow 170 Less Arrow -41
EBITDA -288 More Arrow 165 Less Arrow -37
Total assets 1,493 More Arrow 4,283 Less Arrow 1,617
Current assets 1,493 More Arrow 4,283 Less Arrow 1,563
Current liabilities 976 More Arrow 3,493 Less Arrow 1,030
Equity capital 518 More Arrow 790 Less Arrow 586
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% Less Arrow 18.4% More Arrow 36.2%
Turnover per employee 2,476 More Arrow 4,873 Less Arrow 3,418
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 153.0% Less Arrow 122.6% More Arrow 151.7%
Return on equity (ROE) -55.4% More Arrow 21.5% Less Arrow -7.0%
Change turnover -2,484 More Arrow 1,213 More Arrow 1,459
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.