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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optibelt Skandinaviska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,537 Less Arrow 16,013 Less Arrow 13,824
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 513 More Arrow 549 Less Arrow 493
EBITDA 557 More Arrow 595 Less Arrow 539
Total assets 5,290 More Arrow 6,427 Less Arrow 6,380
Current assets 5,069 More Arrow 6,248 More Arrow 6,287
Current liabilities 3,206 More Arrow 3,514 More Arrow 3,856
Equity capital 2,084 More Arrow 2,913 Less Arrow 2,524
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,754 Less Arrow 1,456 Less Arrow 1,382
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 7.8%
Current ratio 158.1% More Arrow 177.8% Less Arrow 163.0%
Return on equity (ROE) 24.6% Less Arrow 18.8% More Arrow 19.5%
Change turnover 1,524 More Arrow 2,189 Less Arrow 1,780
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.