TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SB Optimal Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,324
|
1,062
|
796 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
148
|
95
|
60 |
| EBITDA |
149
|
105
|
72 |
| Total assets |
399
|
360
|
284 |
| Current assets |
387
|
356
|
230 |
| Current liabilities |
163
|
187
|
137 |
| Equity capital |
236
|
173
|
145 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
48.1%
|
51.1% |
| Turnover per employee |
1,324
|
1,062
|
796 |
| Profit as a percentage of turnover |
11.2%
|
8.9%
|
7.5% |
| Return on assets (ROA) |
37.1%
|
26.4%
|
21.1% |
| Current ratio |
237.4%
|
190.4%
|
167.9% |
| Return on equity (ROE) |
62.7%
|
54.9%
|
41.4% |
| Change turnover |
259
|
331
|
113 |
| 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.