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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 2024/12 2023/12 2022/12
Turnover 2,855 Less Arrow 2,604 Less Arrow 2,222
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 95 More Arrow 219 More Arrow 228
EBITDA 97 More Arrow 221 More Arrow 230
Total assets 743 Less Arrow 691 More Arrow 703
Current assets 742 Less Arrow 690 More Arrow 702
Current liabilities 667 Less Arrow 515 More Arrow 521
Equity capital 76 More Arrow 177 More Arrow 182
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 13 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.2% More Arrow 25.6% More Arrow 25.9%
Turnover per employee 220 More Arrow 237 Less Arrow 171
Profit as a percentage of turnover 3.3% More Arrow 8.4% More Arrow 10.3%
Return on assets (ROA) 13.3% More Arrow 32.1% More Arrow 32.9%
Current ratio 111.2% More Arrow 134.0% More Arrow 134.7%
Return on equity (ROE) 125.0% Less Arrow 123.7% More Arrow 125.3%
Change turnover 340 More Arrow 376 Less Arrow 40
Change turnover % 14% More Arrow 17% Less Arrow 2%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 18% Less Arrow -15% More Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.