TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optikern i Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,384
|
5,809
|
5,194 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
25
|
95
|
33 |
| EBITDA |
46
|
135
|
78 |
| Total assets |
1,496
|
1,404
|
1,231 |
| Current assets |
1,260
|
1,207
|
1,055 |
| Current liabilities |
632
|
555
|
451 |
| Equity capital |
853
|
833
|
757 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.0%
|
59.3%
|
61.5% |
| Turnover per employee |
1,064
|
1,452
|
1,298 |
| Profit as a percentage of turnover |
0.4%
|
1.6%
|
0.6% |
| Return on assets (ROA) |
1.7%
|
6.8%
|
2.8% |
| Current ratio |
199.4%
|
217.5%
|
233.9% |
| Return on equity (ROE) |
2.9%
|
11.4%
|
4.4% |
| Change turnover |
575
|
615
|
542 |
| Change turnover % |
10%
|
12%
|
12% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.