TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptiPack AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,182
|
90,666
|
77,567 |
| Financial expenses |
1,012
|
529
|
605 |
| Earnings before taxes |
5,890
|
5,367
|
3,129 |
| EBITDA |
10,061
|
9,035
|
6,805 |
| Total assets |
73,606
|
58,363
|
56,386 |
| Current assets |
28,449
|
32,258
|
27,847 |
| Current liabilities |
17,428
|
18,010
|
18,034 |
| Equity capital |
30,421
|
25,778
|
21,679 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
25
|
24
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
44.2%
|
38.4% |
| Turnover per employee |
4,087
|
3,778
|
3,372 |
| 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%
|
179.1%
|
154.4% |
| Return on equity (ROE) |
19.4%
|
20.8%
|
14.4% |
| Change turnover |
11,516
|
13,099
|
3,278 |
| 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.