TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optilack AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,753
|
22,510
|
14,808 |
Financial expenses |
18
|
14
|
9 |
Earnings before taxes |
875
|
933
|
499 |
EBITDA |
1,186
|
1,205
|
647 |
Total assets |
5,578
|
4,972
|
4,356 |
Current assets |
4,772
|
3,882
|
3,653 |
Current liabilities |
3,317
|
3,304
|
2,696 |
Equity capital |
2,097
|
1,409
|
1,340 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.6%
|
28.3%
|
30.8% |
Turnover per employee |
1,904
|
2,251
|
1,645 |
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%
|
66.2%
|
37.2% |
Change turnover |
2,243
|
7,702
|
3,916 |
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
![]() |
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.