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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Optimum Consult i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,604 Less Arrow 2,222 More Arrow 2,374
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 219 More Arrow 228 Less Arrow 122
EBITDA 221 More Arrow 230 Less Arrow 124
Total assets 691 More Arrow 703 Less Arrow 625
Current assets 690 More Arrow 702 Less Arrow 624
Current liabilities 515 More Arrow 521 Less Arrow 446
Equity capital 177 More Arrow 182 Less Arrow 179
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 11 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 25.9% More Arrow 28.6%
Turnover per employee 237 Less Arrow 171 Less Arrow 170
Profit as a percentage of turnover 8.4% More Arrow 10.3% Less Arrow 5.1%
Return on assets (ROA) 32.1% More Arrow 32.9% Less Arrow 19.8%
Current ratio 134.0% More Arrow 134.7% More Arrow 139.9%
Return on equity (ROE) 123.7% More Arrow 125.3% Less Arrow 68.2%
Change turnover 376 Less Arrow 40 Less Arrow -104
Change turnover % 17% Less Arrow 2% Less Arrow -4%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -15% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.