TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimum Consult i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,406
|
16,521
|
17,655 |
| Financial expenses |
23
|
19
|
16 |
| Earnings before taxes |
1,635
|
1,695
|
904 |
| EBITDA |
1,644
|
1,713
|
920 |
| Total assets |
5,152
|
5,230
|
4,650 |
| Current assets |
5,142
|
5,220
|
4,639 |
| Current liabilities |
3,836
|
3,873
|
3,317 |
| Equity capital |
1,316
|
1,357
|
1,333 |
| - share capital |
34
|
34
|
37 |
| Employees (average) |
11
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.5%
|
25.9%
|
28.7% |
| Turnover per employee |
1,764
|
1,271
|
1,261 |
| Profit as a percentage of turnover |
8.4%
|
10.3%
|
5.1% |
| Return on assets (ROA) |
32.2%
|
32.8%
|
19.8% |
| Current ratio |
134.0%
|
134.8%
|
139.9% |
| Return on equity (ROE) |
124.2%
|
124.9%
|
67.8% |
| Change turnover |
2,800
|
296
|
-775 |
| Change turnover % |
17%
|
2%
|
-4% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-15%
|
-7%
|
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.