TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Montage i Sthlm AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
3,951
|
5,002
|
4,504 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
641
|
704
|
472 |
EBITDA |
540
|
584
|
369 |
Total assets |
1,562
|
1,605
|
1,350 |
Current assets |
1,520
|
1,576
|
1,328 |
Current liabilities |
755
|
955
|
888 |
Equity capital |
807
|
650
|
462 |
- share capital |
8
|
9
|
10 |
Employees (average) |
17
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
51.7%
|
40.5%
|
34.2% |
Turnover per employee |
232
|
263
|
237 |
Profit as a percentage of turnover |
16.2%
|
14.1%
|
10.5% |
Return on assets (ROA) |
41.1%
|
43.9%
|
35.0% |
Current ratio |
201.3%
|
165.0%
|
149.5% |
Return on equity (ROE) |
79.4%
|
108.3%
|
102.2% |
Change turnover |
-561
|
719
|
138 |
Change turnover % |
-12%
|
17%
|
3% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.