TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimize Courier (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,731
|
2,236
|
2,099 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
423
|
327
|
427 |
| EBITDA |
218
|
313
|
349 |
| Total assets |
1,545
|
1,431
|
1,353 |
| Current assets |
1,498
|
1,380
|
1,302 |
| Current liabilities |
187
|
175
|
145 |
| Equity capital |
1,357
|
1,230
|
1,179 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
86.0%
|
87.1% |
| Turnover per employee |
247
|
319
|
300 |
| Profit as a percentage of turnover |
24.4%
|
14.6%
|
20.3% |
| Return on assets (ROA) |
27.4%
|
23.0%
|
31.9% |
| Current ratio |
801.1%
|
788.6%
|
897.9% |
| Return on equity (ROE) |
31.2%
|
26.6%
|
36.2% |
| Change turnover |
-512
|
308
|
814 |
| Change turnover % |
-23%
|
16%
|
63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.