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
|
1,205
|
1,055 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,569
|
510
|
266 |
EBITDA |
481
|
510
|
299 |
Total assets |
3,011
|
1,872
|
1,799 |
Current assets |
1,215
|
862
|
789 |
Current liabilities |
143
|
246
|
171 |
Equity capital |
2,868
|
1,626
|
1,491 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
95.3%
|
86.9%
|
82.9% |
Turnover per employee |
1,261
|
1,205
|
528 |
Profit as a percentage of turnover |
124.4%
|
42.3%
|
25.2% |
Return on assets (ROA) |
52.1%
|
27.2%
|
14.8% |
Current ratio |
849.7%
|
350.4%
|
461.4% |
Return on equity (ROE) |
54.7%
|
31.4%
|
17.8% |
Change turnover |
56
|
150
|
-401 |
Change turnover % |
5%
|
14%
|
-28% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.