TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimize Courier (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,422
|
1,731
|
2,236 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
591
|
423
|
327 |
| EBITDA |
395
|
218
|
313 |
| Total assets |
1,808
|
1,545
|
1,431 |
| Current assets |
1,742
|
1,498
|
1,380 |
| Current liabilities |
261
|
187
|
175 |
| Equity capital |
1,547
|
1,357
|
1,230 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
87.8%
|
86.0% |
| Turnover per employee |
346
|
247
|
319 |
| Profit as a percentage of turnover |
24.4%
|
24.4%
|
14.6% |
| Return on assets (ROA) |
32.7%
|
27.4%
|
23.0% |
| Current ratio |
667.4%
|
801.1%
|
788.6% |
| Return on equity (ROE) |
38.2%
|
31.2%
|
26.6% |
| Change turnover |
749
|
-512
|
308 |
| Change turnover % |
45%
|
-23%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.