TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Montage i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
14,186
|
18,114 | |
| Financial expenses |
3
|
3 | |
| Earnings before taxes |
2,420
|
3,177 | |
| EBITDA |
2,505
|
3,186 | |
| Total assets |
4,513
|
6,381 | |
| Current assets |
4,194
|
6,370 | |
| Current liabilities |
1,566
|
2,854 | |
| Equity capital |
2,947
|
3,527 | |
| - share capital |
50
|
50 | |
| Employees (average) |
4
|
4
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.3%
|
55.3% | |
| Turnover per employee |
3,546
|
9,057 | |
| Profit as a percentage of turnover |
17.1%
|
17.5% | |
| Return on assets (ROA) |
53.7%
|
49.8% | |
| Current ratio |
267.8%
|
223.2% | |
| Return on equity (ROE) |
82.1%
|
90.1% | |
| Change turnover |
-3,928
|
807 | |
| Change turnover % |
11%
|
-22%
|
5% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.