TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptiPack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,246
|
102,182
|
90,666 |
| Financial expenses |
626
|
1,012
|
529 |
| Earnings before taxes |
6,166
|
5,890
|
5,367 |
| EBITDA |
11,442
|
10,061
|
9,035 |
| Total assets |
84,114
|
73,606
|
58,363 |
| Current assets |
32,225
|
28,449
|
32,258 |
| Current liabilities |
17,645
|
17,428
|
18,010 |
| Equity capital |
35,223
|
30,421
|
25,778 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,427
|
4,087
|
3,778 |
| 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 |
4,064
|
11,516
|
13,099 |
| 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.