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

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 More Arrow 37,208 Less Arrow 33,492
Financial expenses 9 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,781 More Arrow 5,238 Less Arrow 3,509
EBITDA 4,023 More Arrow 4,346 Less Arrow 2,745
Total assets 11,642 More Arrow 11,936 Less Arrow 10,038
Current assets 11,328 More Arrow 11,723 Less Arrow 9,876
Current liabilities 5,630 More Arrow 7,101 Less Arrow 6,603
Equity capital 6,011 Less Arrow 4,834 Less Arrow 3,434
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 17 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 51.6% Less Arrow 40.5% Less Arrow 34.2%
Turnover per employee 1,732 More Arrow 1,958 Less Arrow 1,763
Profit as a percentage of turnover 16.2% Less Arrow 14.1% Less Arrow 10.5%
Return on assets (ROA) 41.1% More Arrow 43.9% Less Arrow 35.0%
Current ratio 201.2% Less Arrow 165.1% Less Arrow 149.6%
Return on equity (ROE) 79.5% More Arrow 108.4% Less Arrow 102.2%
Change turnover -4,183 More Arrow 5,347 Less Arrow 1,029
Change turnover % -12% More Arrow 17% Less Arrow 3%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.