TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optileks AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,208
|
5,560
|
5,954 |
| Financial expenses |
1
|
12
|
1 |
| Earnings before taxes |
1,275
|
930
|
1,239 |
| EBITDA |
1,565
|
1,302
|
1,724 |
| Total assets |
5,244
|
4,431
|
3,982 |
| Current assets |
3,777
|
3,087
|
2,383 |
| Current liabilities |
949
|
1,197
|
1,278 |
| Equity capital |
3,950
|
2,938
|
2,407 |
| - share capital |
39
|
39
|
43 |
| Employees (average) |
40
|
38
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.3%
|
66.3%
|
60.4% |
| Turnover per employee |
155
|
146
|
165 |
| Profit as a percentage of turnover |
20.5%
|
16.7%
|
20.8% |
| Return on assets (ROA) |
24.3%
|
21.3%
|
31.1% |
| Current ratio |
398.0%
|
257.9%
|
186.5% |
| Return on equity (ROE) |
32.3%
|
31.7%
|
51.5% |
| Change turnover |
632
|
88
|
637 |
| Change turnover % |
11%
|
2%
|
12% |
| Chg. No. of employees |
2
|
2
|
16 |
| Chg. No. of employees % |
5%
|
6%
|
80% |
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.