TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimalia AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
403
|
225
|
204 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
154
|
64
|
24 |
| EBITDA |
154
|
65
|
29 |
| Total assets |
247
|
140
|
110 |
| Current assets |
185
|
111
|
99 |
| Current liabilities |
49
|
29
|
29 |
| Equity capital |
177
|
101
|
74 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
71.7%
|
72.1%
|
67.3% |
| Turnover per employee |
81
|
75
|
68 |
| Profit as a percentage of turnover |
38.2%
|
28.4%
|
11.8% |
| Return on assets (ROA) |
62.3%
|
45.7%
|
22.7% |
| Current ratio |
377.6%
|
382.8%
|
341.4% |
| Return on equity (ROE) |
87.0%
|
63.4%
|
32.4% |
| Change turnover |
162
|
29
|
-6 |
| Change turnover % |
67%
|
15%
|
-3% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.