TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Energi Bröderna Westin, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,468
|
13,276
|
11,507 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
769
|
1,393
|
689 |
| EBITDA |
740
|
974
|
649 |
| Total assets |
7,669
|
10,773
|
10,525 |
| Current assets |
6,698
|
9,829
|
8,647 |
| Current liabilities |
1,814
|
5,717
|
6,126 |
| Equity capital |
5,695
|
4,902
|
4,207 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
74.3%
|
45.5%
|
40.0% |
| Turnover per employee |
1,808
|
1,660
|
1,279 |
| Profit as a percentage of turnover |
5.3%
|
10.5%
|
6.0% |
| Return on assets (ROA) |
10.0%
|
12.9%
|
6.5% |
| Current ratio |
369.2%
|
171.9%
|
141.2% |
| Return on equity (ROE) |
13.5%
|
28.4%
|
16.4% |
| Change turnover |
667
|
2,844
|
2,794 |
| Change turnover % |
5%
|
27%
|
32% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.