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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Optimal Route AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,261 Less Arrow 1,205 Less Arrow 1,055
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,569 Less Arrow 510 Less Arrow 266
EBITDA 481 More Arrow 510 Less Arrow 299
Total assets 3,011 Less Arrow 1,872 Less Arrow 1,799
Current assets 1,215 Less Arrow 862 Less Arrow 789
Current liabilities 143 More Arrow 246 Less Arrow 171
Equity capital 2,868 Less Arrow 1,626 Less Arrow 1,491
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.3% Less Arrow 86.9% Less Arrow 82.9%
Turnover per employee 1,261 Less Arrow 1,205 Less Arrow 528
Profit as a percentage of turnover 124.4% Less Arrow 42.3% Less Arrow 25.2%
Return on assets (ROA) 52.1% Less Arrow 27.2% Less Arrow 14.8%
Current ratio 849.7% Less Arrow 350.4% More Arrow 461.4%
Return on equity (ROE) 54.7% Less Arrow 31.4% Less Arrow 17.8%
Change turnover 56 More Arrow 150 Less Arrow -401
Change turnover % 5% More Arrow 14% Less Arrow -28%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.