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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 16,521 More Arrow 17,655
Financial expenses 23 Less Arrow 19 Less Arrow 16
Earnings before taxes 1,635 More Arrow 1,695 Less Arrow 904
EBITDA 1,644 More Arrow 1,713 Less Arrow 920
Total assets 5,152 More Arrow 5,230 Less Arrow 4,650
Current assets 5,142 More Arrow 5,220 Less Arrow 4,639
Current liabilities 3,836 More Arrow 3,873 Less Arrow 3,317
Equity capital 1,316 More Arrow 1,357 Less Arrow 1,333
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 11 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.5% More Arrow 25.9% More Arrow 28.7%
Turnover per employee 1,764 Less Arrow 1,271 Less Arrow 1,261
Profit as a percentage of turnover 8.4% More Arrow 10.3% Less Arrow 5.1%
Return on assets (ROA) 32.2% More Arrow 32.8% Less Arrow 19.8%
Current ratio 134.0% More Arrow 134.8% More Arrow 139.9%
Return on equity (ROE) 124.2% More Arrow 124.9% Less Arrow 67.8%
Change turnover 2,800 Less Arrow 296 Less Arrow -775
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.