TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optilack AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,626
|
15,042
|
10,767 |
Financial expenses |
12
|
9
|
7 |
Earnings before taxes |
588
|
623
|
363 |
EBITDA |
797
|
805
|
470 |
Total assets |
3,747
|
3,322
|
3,167 |
Current assets |
3,205
|
2,594
|
2,656 |
Current liabilities |
2,228
|
2,208
|
1,960 |
Equity capital |
1,409
|
942
|
974 |
- share capital |
34
|
33
|
36 |
Employees (average) |
13
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.6%
|
28.4%
|
30.8% |
Turnover per employee |
1,279
|
1,504
|
1,196 |
Profit as a percentage of turnover |
3.5%
|
4.1%
|
3.4% |
Return on assets (ROA) |
16.0%
|
19.0%
|
11.7% |
Current ratio |
143.9%
|
117.5%
|
135.5% |
Return on equity (ROE) |
41.7%
|
66.1%
|
37.3% |
Change turnover |
1,507
|
5,147
|
2,847 |
Change turnover % |
10%
|
52%
|
36% |
Chg. No. of employees |
3
|
1
|
2 |
Chg. No. of employees % |
30%
|
11%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.