TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptiPack AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,209
|
8,147
|
7,585 |
| Financial expenses |
91
|
48
|
59 |
| Earnings before taxes |
531
|
482
|
306 |
| EBITDA |
907
|
812
|
665 |
| Total assets |
6,634
|
5,245
|
5,513 |
| Current assets |
2,564
|
2,899
|
2,723 |
| Current liabilities |
1,571
|
1,618
|
1,763 |
| Equity capital |
2,742
|
2,316
|
2,120 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
25
|
24
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
44.2%
|
38.5% |
| Turnover per employee |
368
|
339
|
330 |
| Profit as a percentage of turnover |
5.8%
|
5.9%
|
4.0% |
| Return on assets (ROA) |
9.4%
|
10.1%
|
6.6% |
| Current ratio |
163.2%
|
179.2%
|
154.5% |
| Return on equity (ROE) |
19.4%
|
20.8%
|
14.4% |
| Change turnover |
1,038
|
1,177
|
321 |
| Change turnover % |
13%
|
17%
|
4% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
4%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.