TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Progressiv Optik Mälardalen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,266
|
23,144
|
15,835 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
3,426
|
3,963
|
4,325 |
EBITDA |
3,392
|
4,242
|
4,527 |
Total assets |
7,976
|
7,439
|
9,682 |
Current assets |
7,896
|
7,314
|
9,365 |
Current liabilities |
7,728
|
7,180
|
9,273 |
Equity capital |
247
|
255
|
372 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.1%
|
3.4%
|
3.8% |
Turnover per employee |
2,024
|
2,104
|
1,584 |
Profit as a percentage of turnover |
15.4%
|
17.1%
|
27.3% |
Return on assets (ROA) |
43.0%
|
53.3%
|
44.7% |
Current ratio |
102.2%
|
101.9%
|
101.0% |
Return on equity (ROE) |
1387.0%
|
1554.1%
|
1162.6% |
Change turnover |
-878
|
7,309
|
-4,481 |
Change turnover % |
-4%
|
46%
|
-22% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
10%
|
0% |
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.