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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 15,042 Less Arrow 10,767
Financial expenses 12 Less Arrow 9 Less Arrow 7
Earnings before taxes 588 More Arrow 623 Less Arrow 363
EBITDA 797 More Arrow 805 Less Arrow 470
Total assets 3,747 Less Arrow 3,322 Less Arrow 3,167
Current assets 3,205 Less Arrow 2,594 More Arrow 2,656
Current liabilities 2,228 Less Arrow 2,208 Less Arrow 1,960
Equity capital 1,409 Less Arrow 942 More Arrow 974
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% Less Arrow 28.4% More Arrow 30.8%
Turnover per employee 1,279 More Arrow 1,504 Less Arrow 1,196
Profit as a percentage of turnover 3.5% More Arrow 4.1% Less Arrow 3.4%
Return on assets (ROA) 16.0% More Arrow 19.0% Less Arrow 11.7%
Current ratio 143.9% Less Arrow 117.5% More Arrow 135.5%
Return on equity (ROE) 41.7% More Arrow 66.1% Less Arrow 37.3%
Change turnover 1,507 More Arrow 5,147 Less Arrow 2,847
Change turnover % 10% More Arrow 52% Less Arrow 36%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 30% Less Arrow 11% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.