TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optikbranschens Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,633
|
4,565
|
4,875 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
37
|
116
|
277 |
| EBITDA |
15
|
107
|
277 |
| Total assets |
5,833
|
5,353
|
5,895 |
| Current assets |
5,833
|
5,353
|
5,895 |
| Current liabilities |
4,072
|
3,576
|
4,060 |
| Equity capital |
1,716
|
1,718
|
1,771 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
32.1%
|
30.0% |
| Turnover per employee |
1,544
|
1,522
|
1,625 |
| Profit as a percentage of turnover |
0.8%
|
2.5%
|
5.7% |
| Return on assets (ROA) |
0.6%
|
2.2%
|
4.7% |
| Current ratio |
143.2%
|
149.7%
|
145.2% |
| Return on equity (ROE) |
2.2%
|
6.8%
|
15.6% |
| Change turnover |
44
|
84
|
377 |
| Change turnover % |
1%
|
2%
|
8% |
| 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.