TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smartoptics Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,972
|
228,822
|
241,249 |
| Financial expenses |
3
|
6
|
0 |
| Earnings before taxes |
2,540
|
6,604
|
9,902 |
| EBITDA |
12,806
|
13,832
|
14,830 |
| Total assets |
122,527
|
113,564
|
112,138 |
| Current assets |
91,977
|
89,377
|
93,948 |
| Current liabilities |
104,825
|
97,522
|
100,885 |
| Equity capital |
17,702
|
16,042
|
11,253 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,486
|
3,575
|
4,825 |
| 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) |
14.3%
|
41.2%
|
88.0% |
| Change turnover |
22,150
|
-12,427
|
88,637 |
| 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.