TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimalia AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
225
|
204
|
230 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
64
|
24
|
20 |
| EBITDA |
65
|
29
|
16 |
| Total assets |
140
|
110
|
153 |
| Current assets |
111
|
99
|
105 |
| Current liabilities |
29
|
29
|
37 |
| Equity capital |
101
|
74
|
90 |
| - share capital |
4
|
4
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.1%
|
67.3%
|
58.8% |
| Turnover per employee |
75
|
68
|
77 |
| Profit as a percentage of turnover |
28.4%
|
11.8%
|
8.7% |
| Return on assets (ROA) |
45.7%
|
22.7%
|
13.1% |
| Current ratio |
382.8%
|
341.4%
|
283.8% |
| Return on equity (ROE) |
63.4%
|
32.4%
|
22.2% |
| Change turnover |
29
|
-6
|
-409 |
| Change turnover % |
15%
|
-3%
|
-64% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.