TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Call AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31
|
26
|
35 |
| Financial expenses |
2
|
5
|
4 |
| Earnings before taxes |
12
|
12
|
29 |
| EBITDA |
14
|
16
|
33 |
| Total assets |
99
|
81
|
77 |
| Current assets |
39
|
67
|
57 |
| Current liabilities |
19
|
18
|
16 |
| Equity capital |
71
|
62
|
59 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.7%
|
76.5%
|
76.6% |
| Turnover per employee |
31
|
26
|
35 |
| Profit as a percentage of turnover |
38.7%
|
46.2%
|
82.9% |
| Return on assets (ROA) |
14.1%
|
21.0%
|
42.9% |
| Current ratio |
205.3%
|
372.2%
|
356.2% |
| Return on equity (ROE) |
16.9%
|
19.4%
|
49.2% |
| Change turnover |
5
|
-7
|
13 |
| Change turnover % |
21%
|
-21%
|
54% |
| 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.