TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SB Optimal Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,866
|
7,897
|
5,918 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
1,102
|
705
|
446 |
| EBITDA |
1,107
|
783
|
535 |
| Total assets |
2,973
|
2,676
|
2,113 |
| Current assets |
2,887
|
2,651
|
1,708 |
| Current liabilities |
1,212
|
1,391
|
1,018 |
| Equity capital |
1,761
|
1,285
|
1,082 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
48.0%
|
51.2% |
| Turnover per employee |
9,866
|
7,897
|
5,918 |
| Profit as a percentage of turnover |
11.2%
|
8.9%
|
7.5% |
| Return on assets (ROA) |
37.1%
|
26.4%
|
21.2% |
| Current ratio |
238.2%
|
190.6%
|
167.8% |
| Return on equity (ROE) |
62.6%
|
54.9%
|
41.2% |
| Change turnover |
1,929
|
2,458
|
837 |
| Change turnover % |
24%
|
45%
|
16% |
| 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.