TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Konferens Tbk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,810
|
3,613
|
2,071 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
168
|
-43
|
-52 |
| EBITDA |
163
|
-39
|
-50 |
| Total assets |
4,228
|
1,709
|
1,365 |
| Current assets |
4,228
|
1,652
|
1,365 |
| Current liabilities |
3,448
|
1,089
|
702 |
| Equity capital |
780
|
620
|
663 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.4%
|
36.3%
|
48.6% |
| Turnover per employee |
4,810
|
3,613
|
2,071 |
| 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%
|
151.7%
|
194.4% |
| Return on equity (ROE) |
21.5%
|
-6.9%
|
-7.8% |
| Change turnover |
1,197
|
1,542
|
1,481 |
| 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.