TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optica Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,289
|
11,188
|
12,432 |
| Financial expenses |
118
|
0
|
0 |
| Earnings before taxes |
1,204
|
2,112
|
3,464 |
| EBITDA |
1,455
|
2,271
|
3,619 |
| Total assets |
3,291
|
5,507
|
7,643 |
| Current assets |
2,656
|
4,423
|
5,937 |
| Current liabilities |
1,775
|
2,327
|
2,643 |
| Equity capital |
1,494
|
3,123
|
4,904 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.4%
|
56.7%
|
64.2% |
| Turnover per employee |
1,411
|
1,398
|
1,554 |
| Profit as a percentage of turnover |
10.7%
|
18.9%
|
27.9% |
| Return on assets (ROA) |
40.2%
|
38.4%
|
45.3% |
| Current ratio |
149.6%
|
190.1%
|
224.6% |
| Return on equity (ROE) |
80.6%
|
67.6%
|
70.6% |
| Change turnover |
101
|
-1,244
|
2,258 |
| Change turnover % |
1%
|
-10%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.