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
|
1,480
|
1,524 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
404
|
376
|
441 |
EBITDA |
397
|
370
|
436 |
Total assets |
2,078
|
2,675
|
2,363 |
Current assets |
1,315
|
1,709
|
1,601 |
Current liabilities |
358
|
350
|
335 |
Equity capital |
1,554
|
2,155
|
1,862 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.8%
|
80.6%
|
78.8% |
Turnover per employee |
815
|
740
|
762 |
Profit as a percentage of turnover |
24.8%
|
25.4%
|
28.9% |
Return on assets (ROA) |
19.4%
|
14.1%
|
18.7% |
Current ratio |
367.3%
|
488.3%
|
477.9% |
Return on equity (ROE) |
26.0%
|
17.4%
|
23.7% |
Change turnover |
150
|
-44
|
367 |
Change turnover % |
10%
|
-3%
|
32% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.