TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimalia AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,677
|
1,518
|
1,711 |
| Financial expenses |
1
|
9
|
2 |
| Earnings before taxes |
481
|
181
|
149 |
| EBITDA |
485
|
218
|
119 |
| Total assets |
1,048
|
819
|
1,135 |
| Current assets |
831
|
737
|
782 |
| Current liabilities |
215
|
213
|
275 |
| Equity capital |
754
|
554
|
666 |
| - share capital |
32
|
33
|
72 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.9%
|
67.6%
|
58.7% |
| Turnover per employee |
559
|
506
|
570 |
| Profit as a percentage of turnover |
28.7%
|
11.9%
|
8.7% |
| Return on assets (ROA) |
46.0%
|
23.2%
|
13.3% |
| Current ratio |
386.5%
|
346.0%
|
284.4% |
| Return on equity (ROE) |
63.8%
|
32.7%
|
22.4% |
| Change turnover |
214
|
-43
|
-3,046 |
| Change turnover % |
15%
|
-3%
|
-64% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.