TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optio Kumla AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,133
|
1,668
|
1,734 |
| Financial expenses |
102
|
3
|
1 |
| Earnings before taxes |
136
|
278
|
-303 |
| EBITDA |
319
|
353
|
-247 |
| Total assets |
1,074
|
946
|
656 |
| Current assets |
351
|
129
|
62 |
| Current liabilities |
236
|
303
|
381 |
| Equity capital |
579
|
474
|
197 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.9%
|
50.1%
|
30.0% |
| Turnover per employee |
1,133
|
1,668
|
867 |
| Profit as a percentage of turnover |
12.0%
|
16.7%
|
-17.5% |
| Return on assets (ROA) |
22.2%
|
29.7%
|
-46.0% |
| Current ratio |
148.7%
|
42.6%
|
16.3% |
| Return on equity (ROE) |
23.5%
|
58.6%
|
-153.8% |
| Change turnover |
-535
|
-66
|
124 |
| Change turnover % |
-32%
|
-4%
|
8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.