TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Montage i Mälardalen AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
14,186
|
18,114
|
17,307 |
Financial expenses |
3
![]() |
3
![]() |
3 |
Earnings before taxes |
2,420
|
3,177
|
2,894 |
EBITDA |
2,505
|
3,186
|
2,902 |
Total assets |
4,513
|
6,381
|
5,799 |
Current assets |
4,194
|
6,370
|
5,783 |
Current liabilities |
1,566
|
2,854
|
2,293 |
Equity capital |
2,947
|
3,527
|
3,506 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,546
|
9,057
|
8,654 |
Profit as a percentage of turnover |
17.1%
|
17.5%
|
16.7% |
Return on assets (ROA) |
53.7%
|
49.8%
|
50.0% |
Current ratio |
267.8%
|
223.2%
|
252.2% |
Return on equity (ROE) |
82.1%
|
90.1%
|
82.5% |
Change turnover |
-3,928
|
807
|
1,992 |
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.