TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimalia AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,643
|
2,306
|
2,371 |
| Financial expenses |
2
|
13
|
3 |
| Earnings before taxes |
758
|
275
|
207 |
| EBITDA |
765
|
331
|
165 |
| Total assets |
1,651
|
1,244
|
1,573 |
| Current assets |
1,310
|
1,119
|
1,084 |
| Current liabilities |
339
|
323
|
381 |
| Equity capital |
1,188
|
841
|
923 |
| - share capital |
50
|
50
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.0%
|
67.6%
|
58.7% |
| Turnover per employee |
881
|
769
|
790 |
| Profit as a percentage of turnover |
28.7%
|
11.9%
|
8.7% |
| Return on assets (ROA) |
46.0%
|
23.2%
|
13.4% |
| Current ratio |
386.4%
|
346.4%
|
284.5% |
| Return on equity (ROE) |
63.8%
|
32.7%
|
22.4% |
| Change turnover |
337
|
-65
|
-4,221 |
| 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.