TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Montage i Sthlm AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
29,445
|
37,208
|
33,492 |
Financial expenses |
9
|
0
![]() |
0 |
Earnings before taxes |
4,781
|
5,238
|
3,509 |
EBITDA |
4,023
|
4,346
|
2,745 |
Total assets |
11,642
|
11,936
|
10,038 |
Current assets |
11,328
|
11,723
|
9,876 |
Current liabilities |
5,630
|
7,101
|
6,603 |
Equity capital |
6,011
|
4,834
|
3,434 |
- share capital |
63
|
70
|
73 |
Employees (average) |
17
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
51.6%
|
40.5%
|
34.2% |
Turnover per employee |
1,732
|
1,958
|
1,763 |
Profit as a percentage of turnover |
16.2%
|
14.1%
|
10.5% |
Return on assets (ROA) |
41.1%
|
43.9%
|
35.0% |
Current ratio |
201.2%
|
165.1%
|
149.6% |
Return on equity (ROE) |
79.5%
|
108.4%
|
102.2% |
Change turnover |
-4,183
|
5,347
|
1,029 |
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.