TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimize Courier (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,065
|
12,902
|
16,630 |
| Financial expenses |
1
|
9
|
12 |
| Earnings before taxes |
4,409
|
3,151
|
2,434 |
| EBITDA |
2,945
|
1,623
|
2,329 |
| Total assets |
13,488
|
11,511
|
10,645 |
| Current assets |
12,997
|
11,166
|
10,259 |
| Current liabilities |
1,944
|
1,396
|
1,305 |
| Equity capital |
11,544
|
10,115
|
9,145 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
87.9%
|
85.9% |
| Turnover per employee |
2,581
|
1,843
|
2,376 |
| Profit as a percentage of turnover |
24.4%
|
24.4%
|
14.6% |
| Return on assets (ROA) |
32.7%
|
27.5%
|
23.0% |
| Current ratio |
668.6%
|
799.9%
|
786.1% |
| Return on equity (ROE) |
38.2%
|
31.2%
|
26.6% |
| Change turnover |
5,591
|
-3,814
|
2,287 |
| 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.