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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimum Consult i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,892 Less Arrow 24,724 Less Arrow 24,281
Financial expenses 34 Less Arrow 28 Less Arrow 22
Earnings before taxes 2,434 More Arrow 2,536 Less Arrow 1,243
EBITDA 2,447 More Arrow 2,563 Less Arrow 1,265
Total assets 7,671 More Arrow 7,826 Less Arrow 6,395
Current assets 7,656 More Arrow 7,811 Less Arrow 6,380
Current liabilities 5,711 More Arrow 5,796 Less Arrow 4,562
Equity capital 1,960 More Arrow 2,030 Less Arrow 1,833
- share capital 51 Equal arrow 51 Equal arrow 51
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 2,627 Less Arrow 1,902 Less Arrow 1,734
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 4,168 Less Arrow 443 Less Arrow -1,066
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.