TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smartoptics Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,996
|
153,694
|
161,211 |
| Financial expenses |
2
|
4
|
0 |
| Earnings before taxes |
1,650
|
4,436
|
6,617 |
| EBITDA |
8,317
|
9,291
|
9,910 |
| Total assets |
79,576
|
76,278
|
74,934 |
| Current assets |
59,735
|
60,032
|
62,779 |
| Current liabilities |
68,079
|
65,503
|
67,415 |
| Equity capital |
11,497
|
10,775
|
7,520 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
72
|
64
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.4%
|
14.1%
|
10.0% |
| Turnover per employee |
2,264
|
2,401
|
3,224 |
| Profit as a percentage of turnover |
1.0%
|
2.9%
|
4.1% |
| Return on assets (ROA) |
2.1%
|
5.8%
|
8.8% |
| Current ratio |
87.7%
|
91.6%
|
93.1% |
| Return on equity (ROE) |
14.4%
|
41.2%
|
88.0% |
| Change turnover |
14,385
|
-8,347
|
59,230 |
| Change turnover % |
10%
|
-5%
|
58% |
| Chg. No. of employees |
8
|
14
|
10 |
| Chg. No. of employees % |
13%
|
28%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.