TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SB Optimal Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,492
|
9,866
|
7,897 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
957
|
1,102
|
705 |
| EBITDA |
945
|
1,107
|
783 |
| Total assets |
2,726
|
2,973
|
2,676 |
| Current assets |
2,167
|
2,887
|
2,651 |
| Current liabilities |
460
|
1,212
|
1,391 |
| Equity capital |
2,265
|
1,761
|
1,285 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
59.2%
|
48.0% |
| Turnover per employee |
7,492
|
9,866
|
7,897 |
| Profit as a percentage of turnover |
12.8%
|
11.2%
|
8.9% |
| Return on assets (ROA) |
35.1%
|
37.1%
|
26.4% |
| Current ratio |
471.1%
|
238.2%
|
190.6% |
| Return on equity (ROE) |
42.3%
|
62.6%
|
54.9% |
| Change turnover |
-2,048
|
1,929
|
2,458 |
| Change turnover % |
-21%
|
24%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.