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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Optimum Consulting Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,630 Less Arrow 1,480 More Arrow 1,524
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 404 Less Arrow 376 More Arrow 441
EBITDA 397 Less Arrow 370 More Arrow 436
Total assets 2,078 More Arrow 2,675 Less Arrow 2,363
Current assets 1,315 More Arrow 1,709 Less Arrow 1,601
Current liabilities 358 Less Arrow 350 Less Arrow 335
Equity capital 1,554 More Arrow 2,155 Less Arrow 1,862
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% More Arrow 80.6% Less Arrow 78.8%
Turnover per employee 815 Less Arrow 740 More Arrow 762
Profit as a percentage of turnover 24.8% More Arrow 25.4% More Arrow 28.9%
Return on assets (ROA) 19.4% Less Arrow 14.1% More Arrow 18.7%
Current ratio 367.3% More Arrow 488.3% Less Arrow 477.9%
Return on equity (ROE) 26.0% Less Arrow 17.4% More Arrow 23.7%
Change turnover 150 Less Arrow -44 More Arrow 367
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.