TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OptiPack AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,002
|
68,633
|
60,586 |
| Financial expenses |
407
|
680
|
353 |
| Earnings before taxes |
4,005
|
3,956
|
3,586 |
| EBITDA |
7,431
|
6,758
|
6,037 |
| Total assets |
54,629
|
49,439
|
39,000 |
| Current assets |
20,929
|
19,108
|
21,556 |
| Current liabilities |
11,460
|
11,706
|
12,035 |
| Equity capital |
22,876
|
20,433
|
17,226 |
| - share capital |
130
|
134
|
134 |
| 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 |
2,875
|
2,745
|
2,524 |
| 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%
|
179.1% |
| Return on equity (ROE) |
17.5%
|
19.4%
|
20.8% |
| Change turnover |
2,639
|
7,735
|
8,753 |
| 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.