TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optileks AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,271
|
41,348
|
44,279 |
Financial expenses |
10
|
90
|
7 |
Earnings before taxes |
9,506
|
6,912
|
9,216 |
EBITDA |
11,666
|
9,682
|
12,823 |
Total assets |
39,081
|
32,952
|
29,613 |
Current assets |
28,147
|
22,959
|
17,723 |
Current liabilities |
7,073
|
8,900
|
9,501 |
Equity capital |
29,437
|
21,848
|
17,896 |
- share capital |
292
|
291
|
316 |
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 |
1,157
|
1,088
|
1,230 |
Profit as a percentage of turnover |
20.5%
|
16.7%
|
20.8% |
Return on assets (ROA) |
24.3%
|
21.2%
|
31.1% |
Current ratio |
397.9%
|
258.0%
|
186.5% |
Return on equity (ROE) |
32.3%
|
31.6%
|
51.5% |
Change turnover |
4,710
|
656
|
4,734 |
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.