TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Mark & Trädgård Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
357
|
544
|
564 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-83
|
-203
|
-149 |
| EBITDA |
-83
|
-150
|
-40 |
| Total assets |
678
|
761
|
955 |
| Current assets |
678
|
761
|
690 |
| Current liabilities |
424
|
424
|
336 |
| Equity capital |
254
|
337
|
540 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
44.3%
|
56.5% |
| Turnover per employee |
357
|
544
|
564 |
| Profit as a percentage of turnover |
-23.2%
|
-37.3%
|
-26.4% |
| Return on assets (ROA) |
-12.1%
|
-26.5%
|
-15.6% |
| Current ratio |
159.9%
|
179.5%
|
205.4% |
| Return on equity (ROE) |
-32.7%
|
-60.2%
|
-27.6% |
| Change turnover |
-187
|
-20
|
35 |
| 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.