TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erikslunds Optik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,566
|
18,360
|
16,864 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,412
|
2,071
|
2,265 |
| EBITDA |
2,698
|
2,364
|
2,325 |
| Total assets |
5,589
|
7,866
|
5,167 |
| Current assets |
4,601
|
6,531
|
3,488 |
| Current liabilities |
5,176
|
7,354
|
4,673 |
| Equity capital |
329
|
406
|
393 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
5.2%
|
7.6% |
| Turnover per employee |
1,505
|
1,412
|
1,297 |
| Profit as a percentage of turnover |
12.3%
|
11.3%
|
13.4% |
| Return on assets (ROA) |
43.2%
|
26.3%
|
43.9% |
| Current ratio |
88.9%
|
88.8%
|
74.6% |
| Return on equity (ROE) |
733.1%
|
510.1%
|
576.3% |
| Change turnover |
1,813
|
1,410
|
3,689 |
| Change turnover % |
10%
|
8%
|
28% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.