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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Optimal Funktion Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 958 Less Arrow 834 More Arrow 946
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -5 More Arrow 5 More Arrow 299
EBITDA -3 Less Arrow -12 More Arrow 18
Total assets 2,598 Less Arrow 2,575 More Arrow 2,815
Current assets 1,220 Less Arrow 1,199 More Arrow 1,291
Current liabilities 711 Less Arrow 692 More Arrow 771
Equity capital 1,872 Less Arrow 1,862 More Arrow 2,021
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% More Arrow 72.3% Less Arrow 71.8%
Turnover per employee 958 Less Arrow 834 More Arrow 946
Profit as a percentage of turnover -0.5% More Arrow 0.6% More Arrow 31.6%
Return on assets (ROA) -0.2% More Arrow 0.2% More Arrow 10.7%
Current ratio 171.6% More Arrow 173.3% Less Arrow 167.4%
Return on equity (ROE) -0.3% More Arrow 0.3% More Arrow 14.8%
Change turnover 120 Less Arrow -35 Less Arrow -265
Change turnover % 14% Less Arrow -4% Less Arrow -22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.