TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Montage i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
16,732
|
15,695
|
14,186 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
3,727
|
3,143
|
2,420 |
| EBITDA |
3,804
|
3,229
|
2,505 |
| Total assets |
6,575
|
3,801
|
4,513 |
| Current assets |
6,398
|
3,539
|
4,194 |
| Current liabilities |
2,130
|
1,258
|
1,566 |
| Equity capital |
4,445
|
2,543
|
2,947 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
67.6%
|
66.9%
|
65.3% |
| Turnover per employee |
4,183
|
3,924
|
3,546 |
| Profit as a percentage of turnover |
22.3%
|
20.0%
|
17.1% |
| Return on assets (ROA) |
56.7%
|
82.7%
|
53.7% |
| Current ratio |
300.4%
|
281.3%
|
267.8% |
| Return on equity (ROE) |
83.8%
|
123.6%
|
82.1% |
| Change turnover |
1,037
|
1,509
|
-3,928 |
| Change turnover % |
7%
|
11%
|
-22% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.