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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Optimal Pool i Skandinavien AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,811 Less Arrow 2,651 More Arrow 3,110
Financial expenses 70 Less Arrow 43 Less Arrow 12
Earnings before taxes -26 More Arrow 17 More Arrow 68
EBITDA 140 More Arrow 158 More Arrow 194
Total assets 2,396 Less Arrow 2,376 Less Arrow 1,165
Current assets 2,200 Less Arrow 2,082 Less Arrow 773
Current liabilities 826 Less Arrow 793 Less Arrow 389
Equity capital 384 More Arrow 406 Less Arrow 393
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 17.1% More Arrow 33.7%
Turnover per employee 2,811 Less Arrow 2,651 More Arrow 3,110
Profit as a percentage of turnover -0.9% More Arrow 0.6% More Arrow 2.2%
Return on assets (ROA) 1.8% More Arrow 2.5% More Arrow 6.9%
Current ratio 266.3% Less Arrow 262.5% Less Arrow 198.7%
Return on equity (ROE) -6.8% More Arrow 4.2% More Arrow 17.3%
Change turnover 160 Less Arrow -459 More Arrow 1,686
Change turnover % 6% Less Arrow -15% More Arrow 118%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.