TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekerö Optik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,998
|
9,878
|
9,632 |
| Financial expenses |
0
|
4
|
2 |
| Earnings before taxes |
1,471
|
1,397
|
1,948 |
| EBITDA |
1,477
|
1,442
|
1,985 |
| Total assets |
3,613
|
3,687
|
4,906 |
| Current assets |
3,533
|
3,565
|
4,796 |
| Current liabilities |
1,189
|
1,047
|
1,476 |
| Equity capital |
2,349
|
2,490
|
3,200 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
67.5%
|
65.2% |
| Turnover per employee |
2,000
|
2,470
|
2,408 |
| Profit as a percentage of turnover |
14.7%
|
14.1%
|
20.2% |
| Return on assets (ROA) |
40.7%
|
38.0%
|
39.7% |
| Current ratio |
297.1%
|
340.5%
|
324.9% |
| Return on equity (ROE) |
62.6%
|
56.1%
|
60.9% |
| Change turnover |
120
|
246
|
-755 |
| Change turnover % |
1%
|
3%
|
-7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.