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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimal Konferens Tbk AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,401 More Arrow 4,810 Less Arrow 3,613
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes -278 More Arrow 168 Less Arrow -43
EBITDA -279 More Arrow 163 Less Arrow -39
Total assets 1,448 More Arrow 4,228 Less Arrow 1,709
Current assets 1,448 More Arrow 4,228 Less Arrow 1,652
Current liabilities 946 More Arrow 3,448 Less Arrow 1,089
Equity capital 502 More Arrow 780 Less Arrow 620
- share capital 100 Equal arrow 100 Equal arrow 100
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 36.3%
Turnover per employee 2,401 More Arrow 4,810 Less Arrow 3,613
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 151.7%
Return on equity (ROE) -55.4% More Arrow 21.5% Less Arrow -6.9%
Change turnover -2,409 More Arrow 1,197 More Arrow 1,542
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.