TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimalia AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,009
|
1,677
|
1,518 |
| Financial expenses |
1
|
1
|
9 |
| Earnings before taxes |
1,147
|
481
|
181 |
| EBITDA |
1,148
|
485
|
218 |
| Total assets |
1,847
|
1,048
|
819 |
| Current assets |
1,378
|
831
|
737 |
| Current liabilities |
367
|
215
|
213 |
| Equity capital |
1,322
|
754
|
554 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
71.6%
|
71.9%
|
67.6% |
| Turnover per employee |
602
|
559
|
506 |
| Profit as a percentage of turnover |
38.1%
|
28.7%
|
11.9% |
| Return on assets (ROA) |
62.2%
|
46.0%
|
23.2% |
| Current ratio |
375.5%
|
386.5%
|
346.0% |
| Return on equity (ROE) |
86.8%
|
63.8%
|
32.7% |
| Change turnover |
1,211
|
214
|
-43 |
| 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.