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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Opticon Rock AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 55,939 More Arrow 65,110 More Arrow 82,907
Financial expenses 23 Less Arrow 4 Less Arrow 3
Earnings before taxes 3,534 More Arrow 13,791 Less Arrow 11,358
EBITDA 3,370 More Arrow 13,714 Less Arrow 11,398
Total assets 25,026 More Arrow 26,344 Less Arrow 17,973
Current assets 23,856 More Arrow 25,922 Less Arrow 17,771
Current liabilities 10,621 Less Arrow 8,886 Less Arrow 6,168
Equity capital 12,898 More Arrow 16,160 Less Arrow 11,266
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 19 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 51.5% More Arrow 61.3% More Arrow 62.7%
Turnover per employee 2,944 More Arrow 3,830 More Arrow 5,182
Profit as a percentage of turnover 6.3% More Arrow 21.2% Less Arrow 13.7%
Return on assets (ROA) 14.2% More Arrow 52.4% More Arrow 63.2%
Current ratio 224.6% More Arrow 291.7% Less Arrow 288.1%
Return on equity (ROE) 27.4% More Arrow 85.3% More Arrow 100.8%
Change turnover -9,171 Less Arrow -17,797 More Arrow 57,504
Change turnover % -14% Less Arrow -21% More Arrow 226%
Chg. No. of employees 2 Less Arrow 1 More Arrow 4
Chg. No. of employees % 12% Less Arrow 6% More Arrow 33%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.