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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Optimum Consult i Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,824 Less Arrow 29,269 Less Arrow 23,387
Financial expenses 45 Less Arrow 34 Less Arrow 26
Earnings before taxes 1,124 More Arrow 2,466 Less Arrow 2,399
EBITDA 1,152 More Arrow 2,479 Less Arrow 2,424
Total assets 8,800 Less Arrow 7,771 Less Arrow 7,403
Current assets 8,785 Less Arrow 7,756 Less Arrow 7,389
Current liabilities 7,899 Less Arrow 5,785 Less Arrow 5,483
Equity capital 901 More Arrow 1,986 Less Arrow 1,920
- share capital 53 Less Arrow 52 Less Arrow 48
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 2,602 More Arrow 2,661 Less Arrow 1,799
Profit as a percentage of turnover 3.3% More Arrow 8.4% More Arrow 10.3%
Return on assets (ROA) 13.3% More Arrow 32.2% More Arrow 32.8%
Current ratio 111.2% More Arrow 134.1% More Arrow 134.8%
Return on equity (ROE) 124.8% Less Arrow 124.2% More Arrow 124.9%
Change turnover 4,028 More Arrow 4,222 Less Arrow 419
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.