TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optiv i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,711
|
1,631
|
1,489 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
-11
|
19
|
-34 |
| EBITDA |
-10
|
21
|
-34 |
| Total assets |
570
|
648
|
604 |
| Current assets |
570
|
648
|
604 |
| Current liabilities |
177
|
244
|
219 |
| Equity capital |
393
|
404
|
385 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.9%
|
62.3%
|
63.7% |
| Turnover per employee |
856
|
816
|
744 |
| Profit as a percentage of turnover |
-0.6%
|
1.2%
|
-2.3% |
| Return on assets (ROA) |
-1.6%
|
3.1%
|
-5.6% |
| Current ratio |
322.0%
|
265.6%
|
275.8% |
| Return on equity (ROE) |
-2.8%
|
4.7%
|
-8.8% |
| Change turnover |
80
|
142
|
-115 |
| Change turnover % |
5%
|
10%
|
-7% |
| 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.