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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Optibelt Skandinaviska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,779 Less Arrow 10,700 Less Arrow 10,052
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 345 More Arrow 367 Less Arrow 358
EBITDA 374 More Arrow 398 Less Arrow 392
Total assets 3,553 More Arrow 4,295 More Arrow 4,639
Current assets 3,405 More Arrow 4,175 More Arrow 4,571
Current liabilities 2,153 More Arrow 2,348 More Arrow 2,804
Equity capital 1,400 More Arrow 1,947 Less Arrow 1,835
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% More Arrow 45.3% Less Arrow 39.6%
Turnover per employee 1,178 Less Arrow 973 More Arrow 1,005
Profit as a percentage of turnover 2.9% More Arrow 3.4% More Arrow 3.6%
Return on assets (ROA) 9.7% Less Arrow 8.6% Less Arrow 7.7%
Current ratio 158.2% More Arrow 177.8% Less Arrow 163.0%
Return on equity (ROE) 24.6% Less Arrow 18.8% More Arrow 19.5%
Change turnover 1,024 More Arrow 1,463 Less Arrow 1,294
Change turnover % 10% More Arrow 16% Less Arrow 15%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.