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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Optiv i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,149 Less Arrow 1,090 Less Arrow 1,083
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -7 More Arrow 13 Less Arrow -25
EBITDA -7 More Arrow 14 Less Arrow -25
Total assets 383 More Arrow 433 More Arrow 439
Current assets 383 More Arrow 433 More Arrow 439
Current liabilities 119 More Arrow 163 Less Arrow 159
Equity capital 264 More Arrow 270 More Arrow 280
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% Less Arrow 62.4% More Arrow 63.8%
Turnover per employee 574 Less Arrow 545 Less Arrow 542
Profit as a percentage of turnover -0.6% More Arrow 1.2% Less Arrow -2.3%
Return on assets (ROA) -1.6% More Arrow 3.2% Less Arrow -5.7%
Current ratio 321.8% Less Arrow 265.6% More Arrow 276.1%
Return on equity (ROE) -2.7% More Arrow 4.8% Less Arrow -8.9%
Change turnover 54 More Arrow 95 Less Arrow -84
Change turnover % 5% More Arrow 10% Less Arrow -7%
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.