TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimize Courier (Sweden) AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,208
|
24,886
|
21,463 |
Financial expenses |
13
|
18
|
38 |
Earnings before taxes |
4,692
|
3,643
|
4,363 |
EBITDA |
2,417
|
3,486
|
3,567 |
Total assets |
17,138
|
15,930
|
13,842 |
Current assets |
16,624
|
15,352
|
13,314 |
Current liabilities |
2,079
|
1,953
|
1,488 |
Equity capital |
15,059
|
13,685
|
12,062 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,744
|
3,555
|
3,066 |
Profit as a percentage of turnover |
24.4%
|
14.6%
|
20.3% |
Return on assets (ROA) |
27.5%
|
23.0%
|
31.8% |
Current ratio |
799.6%
|
786.1%
|
894.8% |
Return on equity (ROE) |
31.2%
|
26.6%
|
36.2% |
Change turnover |
-5,678
|
3,423
|
8,323 |
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.