TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optikbranschens Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,529
|
6,897
|
6,831 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
217
|
55
|
174 |
| EBITDA |
131
|
23
|
160 |
| Total assets |
9,833
|
8,685
|
8,011 |
| Current assets |
9,833
|
8,685
|
8,011 |
| Current liabilities |
7,043
|
6,062
|
5,352 |
| Equity capital |
2,713
|
2,555
|
2,571 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,510
|
2,299
|
2,277 |
| 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%
|
143.3%
|
149.7% |
| Return on equity (ROE) |
8.0%
|
2.2%
|
6.8% |
| Change turnover |
632
|
66
|
126 |
| 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.