TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimize Courier (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,902
|
16,630
|
15,606 |
| Financial expenses |
9
|
12
|
28 |
| Earnings before taxes |
3,151
|
2,434
|
3,172 |
| EBITDA |
1,623
|
2,329
|
2,594 |
| Total assets |
11,511
|
10,645
|
10,065 |
| Current assets |
11,166
|
10,259
|
9,681 |
| Current liabilities |
1,396
|
1,305
|
1,082 |
| Equity capital |
10,115
|
9,145
|
8,771 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.9%
|
85.9%
|
87.1% |
| Turnover per employee |
1,843
|
2,376
|
2,229 |
| Profit as a percentage of turnover |
24.4%
|
14.6%
|
20.3% |
| Return on assets (ROA) |
27.5%
|
23.0%
|
31.8% |
| Current ratio |
799.9%
|
786.1%
|
894.7% |
| Return on equity (ROE) |
31.2%
|
26.6%
|
36.2% |
| Change turnover |
-3,814
|
2,287
|
6,052 |
| 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.