TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Call AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
232
|
190
|
264 |
Financial expenses |
18
|
35
|
27 |
Earnings before taxes |
86
![]() |
86
|
215 |
EBITDA |
103
|
121
|
242 |
Total assets |
737
|
601
|
572 |
Current assets |
291
|
499
|
422 |
Current liabilities |
141
|
134
|
119 |
Equity capital |
529
|
463
|
438 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.8%
|
77.0%
|
76.6% |
Turnover per employee |
232
|
190
|
264 |
Profit as a percentage of turnover |
37.1%
|
45.3%
|
81.4% |
Return on assets (ROA) |
14.1%
|
20.1%
|
42.3% |
Current ratio |
206.4%
|
372.4%
|
354.6% |
Return on equity (ROE) |
16.3%
|
18.6%
|
49.1% |
Change turnover |
41
|
-52
|
93 |
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.