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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 2023/12 2022/12 2021/12
Turnover 29,269 Less Arrow 23,387 More Arrow 23,679
Financial expenses 34 Less Arrow 26 Less Arrow 21
Earnings before taxes 2,466 Less Arrow 2,399 Less Arrow 1,212
EBITDA 2,479 Less Arrow 2,424 Less Arrow 1,234
Total assets 7,771 Less Arrow 7,403 Less Arrow 6,237
Current assets 7,756 Less Arrow 7,389 Less Arrow 6,222
Current liabilities 5,785 Less Arrow 5,483 Less Arrow 4,449
Equity capital 1,986 Less Arrow 1,920 Less Arrow 1,788
- share capital 52 Less Arrow 48 More Arrow 50
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 28.7%
Turnover per employee 2,661 Less Arrow 1,799 Less Arrow 1,691
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 134.1% More Arrow 134.8% More Arrow 139.9%
Return on equity (ROE) 124.2% More Arrow 124.9% Less Arrow 67.8%
Change turnover 4,222 Less Arrow 419 Less Arrow -1,040
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.