TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Route AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
847
|
805 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,054
|
341 | |
| EBITDA |
323
|
341 | |
| Total assets |
2,022
|
1,251 | |
| Current assets |
816
|
576 | |
| Current liabilities |
96
|
164 | |
| Equity capital |
1,926
|
1,087 | |
| - share capital |
34
|
33 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.3%
|
86.9% | |
| Turnover per employee |
847
|
805 | |
| Profit as a percentage of turnover |
124.4%
|
42.4% | |
| Return on assets (ROA) |
52.1%
|
27.3% | |
| Current ratio |
850.0%
|
351.2% | |
| Return on equity (ROE) |
54.7%
|
31.4% | |
| Change turnover |
38
|
100 | |
| Change turnover % |
-16%
|
5%
|
14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.