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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Optimum Consulting Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,122 Less Arrow 1,095 Less Arrow 989
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 259 More Arrow 271 Less Arrow 251
EBITDA 255 More Arrow 267 Less Arrow 247
Total assets 1,377 More Arrow 1,396 More Arrow 1,788
Current assets 882 More Arrow 883 More Arrow 1,142
Current liabilities 246 Less Arrow 240 Less Arrow 234
Equity capital 1,014 More Arrow 1,044 More Arrow 1,440
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.6% More Arrow 74.8% More Arrow 80.5%
Turnover per employee 561 Less Arrow 548 Less Arrow 494
Profit as a percentage of turnover 23.1% More Arrow 24.7% More Arrow 25.4%
Return on assets (ROA) 18.8% More Arrow 19.4% Less Arrow 14.0%
Current ratio 358.5% More Arrow 367.9% More Arrow 488.0%
Return on equity (ROE) 25.5% More Arrow 26.0% Less Arrow 17.4%
Change turnover 63 More Arrow 101 Less Arrow -29
Change turnover % 6% More Arrow 10% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.