TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Montage i Mälardalen AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
8,927
|
12,613
|
12,667 |
Financial expenses |
2
![]() |
2
![]() |
2 |
Earnings before taxes |
1,523
|
2,212
|
2,118 |
EBITDA |
1,576
|
2,218
|
2,124 |
Total assets |
2,840
|
4,443
|
4,244 |
Current assets |
2,639
|
4,435
|
4,233 |
Current liabilities |
985
|
1,987
|
1,678 |
Equity capital |
1,854
|
2,456
|
2,566 |
- share capital |
31
|
35
|
37 |
Employees (average) |
4
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
65.3%
|
55.3%
|
60.5% |
Turnover per employee |
2,232
|
6,306
|
6,334 |
Profit as a percentage of turnover |
17.1%
|
17.5%
|
16.7% |
Return on assets (ROA) |
53.7%
|
49.8%
|
50.0% |
Current ratio |
267.9%
|
223.2%
|
252.3% |
Return on equity (ROE) |
82.1%
|
90.1%
|
82.5% |
Change turnover |
-2,472
|
562
|
1,458 |
Change turnover % |
-22%
|
5%
|
13% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
100%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.