TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optileks AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,889
|
61,877
|
60,895 |
Financial expenses |
15
|
134
|
10 |
Earnings before taxes |
14,152
|
10,344
|
12,674 |
EBITDA |
17,369
|
14,489
|
17,635 |
Total assets |
58,184
|
49,312
|
40,726 |
Current assets |
41,906
|
34,358
|
24,374 |
Current liabilities |
10,530
|
13,319
|
13,066 |
Equity capital |
43,826
|
32,695
|
24,612 |
- share capital |
435
![]() |
435
![]() |
435 |
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 |
1,722
|
1,628
|
1,692 |
Profit as a percentage of turnover |
20.5%
|
16.7%
|
20.8% |
Return on assets (ROA) |
24.3%
|
21.2%
|
31.1% |
Current ratio |
398.0%
|
258.0%
|
186.5% |
Return on equity (ROE) |
32.3%
|
31.6%
|
51.5% |
Change turnover |
7,012
|
982
|
6,511 |
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.