TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Glasögonmagasinet Optik Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,804
|
113,107
|
117,819 |
| Financial expenses |
27
|
4
|
3 |
| Earnings before taxes |
8,089
|
5,339
|
11,363 |
| EBITDA |
10,413
|
7,757
|
14,483 |
| Total assets |
32,449
|
34,872
|
36,241 |
| Current assets |
26,248
|
29,743
|
29,787 |
| Current liabilities |
13,274
|
12,344
|
12,759 |
| Equity capital |
16,425
|
20,218
|
21,172 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
92
|
93
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
58.0%
|
58.4% |
| Turnover per employee |
1,302
|
1,216
|
1,295 |
| Profit as a percentage of turnover |
6.8%
|
4.7%
|
9.6% |
| Return on assets (ROA) |
25.0%
|
15.3%
|
31.4% |
| Current ratio |
197.7%
|
241.0%
|
233.5% |
| Return on equity (ROE) |
49.2%
|
26.4%
|
53.7% |
| Change turnover |
6,697
|
-4,712
|
764 |
| Change turnover % |
6%
|
-4%
|
1% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-1%
|
2%
|
3% |
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.