TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Route AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,261
|
1,205 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,569
|
510 | |
| EBITDA |
481
|
510 | |
| Total assets |
3,011
|
1,872 | |
| Current assets |
1,215
|
862 | |
| Current liabilities |
143
|
246 | |
| Equity capital |
2,868
|
1,626 | |
| - share capital |
50
|
50 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.3%
|
86.9% | |
| Turnover per employee |
1,261
|
1,205 | |
| Profit as a percentage of turnover |
124.4%
|
42.3% | |
| Return on assets (ROA) |
52.1%
|
27.2% | |
| Current ratio |
849.7%
|
350.4% | |
| Return on equity (ROE) |
54.7%
|
31.4% | |
| Change turnover |
56
|
150 | |
| 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.