TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptiPack AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,250
|
9,209
|
8,147 |
| Financial expenses |
54
|
91
|
48 |
| Earnings before taxes |
537
|
531
|
482 |
| EBITDA |
996
|
907
|
812 |
| Total assets |
7,323
|
6,634
|
5,245 |
| Current assets |
2,805
|
2,564
|
2,899 |
| Current liabilities |
1,536
|
1,571
|
1,618 |
| Equity capital |
3,066
|
2,742
|
2,316 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
24
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
41.3%
|
44.2% |
| Turnover per employee |
385
|
368
|
339 |
| Profit as a percentage of turnover |
5.8%
|
5.8%
|
5.9% |
| Return on assets (ROA) |
8.1%
|
9.4%
|
10.1% |
| Current ratio |
182.6%
|
163.2%
|
179.2% |
| Return on equity (ROE) |
17.5%
|
19.4%
|
20.8% |
| Change turnover |
354
|
1,038
|
1,177 |
| Change turnover % |
4%
|
13%
|
17% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-4%
|
4%
|
4% |
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.