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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Optimum Consulting Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,095 Less Arrow 989 More Arrow 1,108
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 271 Less Arrow 251 More Arrow 321
EBITDA 267 Less Arrow 247 More Arrow 317
Total assets 1,396 More Arrow 1,788 Less Arrow 1,718
Current assets 883 More Arrow 1,142 More Arrow 1,164
Current liabilities 240 Less Arrow 234 More Arrow 244
Equity capital 1,044 More Arrow 1,440 Less Arrow 1,354
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% More Arrow 80.5% Less Arrow 78.8%
Turnover per employee 548 Less Arrow 494 More Arrow 554
Profit as a percentage of turnover 24.7% More Arrow 25.4% More Arrow 29.0%
Return on assets (ROA) 19.4% Less Arrow 14.0% More Arrow 18.7%
Current ratio 367.9% More Arrow 488.0% Less Arrow 477.0%
Return on equity (ROE) 26.0% Less Arrow 17.4% More Arrow 23.7%
Change turnover 101 Less Arrow -29 More Arrow 267
Change turnover % 10% Less Arrow -3% More Arrow 32%
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 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.