TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optikbranschens Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,890
|
4,633
|
4,565 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
141
|
37
|
116 |
| EBITDA |
85
|
15
|
107 |
| Total assets |
6,386
|
5,833
|
5,353 |
| Current assets |
6,386
|
5,833
|
5,353 |
| Current liabilities |
4,574
|
4,072
|
3,576 |
| Equity capital |
1,762
|
1,716
|
1,718 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
29.4%
|
32.1% |
| Turnover per employee |
1,630
|
1,544
|
1,522 |
| Profit as a percentage of turnover |
2.9%
|
0.8%
|
2.5% |
| Return on assets (ROA) |
2.2%
|
0.6%
|
2.2% |
| Current ratio |
139.6%
|
143.2%
|
149.7% |
| Return on equity (ROE) |
8.0%
|
2.2%
|
6.8% |
| Change turnover |
410
|
44
|
84 |
| Change turnover % |
9%
|
1%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.