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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Optimal Konferens Tbk AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,873 Less Arrow 3,418 Less Arrow 2,020
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 170 Less Arrow -41 Less Arrow -51
EBITDA 165 Less Arrow -37 Less Arrow -49
Total assets 4,283 Less Arrow 1,617 Less Arrow 1,331
Current assets 4,283 Less Arrow 1,563 Less Arrow 1,331
Current liabilities 3,493 Less Arrow 1,030 Less Arrow 685
Equity capital 790 Less Arrow 586 More Arrow 647
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% More Arrow 36.2% More Arrow 48.6%
Turnover per employee 4,873 Less Arrow 3,418 Less Arrow 2,020
Profit as a percentage of turnover 3.5% Less Arrow -1.2% Less Arrow -2.5%
Return on assets (ROA) 4.0% Less Arrow -2.5% Less Arrow -3.7%
Current ratio 122.6% More Arrow 151.7% More Arrow 194.3%
Return on equity (ROE) 21.5% Less Arrow -7.0% Less Arrow -7.9%
Change turnover 1,213 More Arrow 1,459 Less Arrow 1,444
Change turnover % 33% More Arrow 74% More Arrow 251%
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.