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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimal Montage i Sthlm AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 46,791 More Arrow 53,438 Less Arrow 45,759
Financial expenses 15 Less Arrow 0 Equal arrow 0
Earnings before taxes 7,597 Less Arrow 7,523 Less Arrow 4,794
EBITDA 6,393 Less Arrow 6,241 Less Arrow 3,750
Total assets 18,500 Less Arrow 17,142 Less Arrow 13,714
Current assets 18,001 Less Arrow 16,836 Less Arrow 13,493
Current liabilities 8,947 More Arrow 10,199 Less Arrow 9,022
Equity capital 9,553 Less Arrow 6,943 Less Arrow 4,692
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,752 More Arrow 2,813 Less Arrow 2,408
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 -6,647 More Arrow 7,679 Less Arrow 1,406
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.