TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optiplan AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,858
|
2,818 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
317
|
441 | |
| EBITDA |
330
|
465 | |
| Total assets |
1,291
|
1,293 | |
| Current assets |
1,249
|
1,217 | |
| Current liabilities |
787
|
733 | |
| Equity capital |
504
|
559 | |
| - share capital |
9
|
10 | |
| Employees (average) |
26
|
25
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.0%
|
43.2% | |
| Turnover per employee |
114
|
166 | |
| Profit as a percentage of turnover |
11.1%
|
15.6% | |
| Return on assets (ROA) |
24.6%
|
34.2% | |
| Current ratio |
158.7%
|
166.0% | |
| Return on equity (ROE) |
62.9%
|
78.9% | |
| Change turnover |
317
|
277 | |
| Change turnover % |
4%
|
12%
|
11% |
| Chg. No. of employees |
1
|
8
|
1 |
| Chg. No. of employees % |
4%
|
47%
|
6% |
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.