TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal Montage i Sthlm AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
45,635
|
49,152
|
46,049 |
Financial expenses |
15
|
0
![]() |
0 |
Earnings before taxes |
7,409
|
6,920
|
4,824 |
EBITDA |
6,235
|
5,740
|
3,774 |
Total assets |
18,043
|
15,767
|
13,801 |
Current assets |
17,556
|
15,486
|
13,579 |
Current liabilities |
8,726
|
9,381
|
9,079 |
Equity capital |
9,317
|
6,386
|
4,722 |
- share capital |
98
|
92
|
101 |
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 |
2,684
|
2,587
|
2,424 |
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 |
-6,483
|
7,063
|
1,415 |
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.