TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Mark & Trädgård Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
240
|
364
|
410 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-56
|
-136
|
-108 |
| EBITDA |
-56
|
-100
|
-29 |
| Total assets |
455
|
509
|
694 |
| Current assets |
455
|
509
|
502 |
| Current liabilities |
285
|
283
|
244 |
| Equity capital |
171
|
225
|
393 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
44.2%
|
56.6% |
| Turnover per employee |
240
|
364
|
410 |
| Profit as a percentage of turnover |
-23.3%
|
-37.4%
|
-26.3% |
| Return on assets (ROA) |
-12.1%
|
-26.5%
|
-15.6% |
| Current ratio |
159.6%
|
179.9%
|
205.7% |
| Return on equity (ROE) |
-32.7%
|
-60.4%
|
-27.5% |
| Change turnover |
-126
|
-13
|
25 |
| Change turnover % |
-34%
|
-4%
|
7% |
| 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.