TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optalmica Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,013
|
14,789
|
21,470 |
| Financial expenses |
0
|
5
|
7 |
| Earnings before taxes |
3,085
|
1,503
|
1,635 |
| EBITDA |
3,367
|
1,775
|
1,946 |
| Total assets |
6,553
|
5,352
|
6,587 |
| Current assets |
5,331
|
4,187
|
5,252 |
| Current liabilities |
1,451
|
1,714
|
2,628 |
| Equity capital |
1,724
|
1,817
|
2,003 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
10
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
26.3%
|
33.9%
|
30.4% |
| Turnover per employee |
1,901
|
1,138
|
1,431 |
| Profit as a percentage of turnover |
16.2%
|
10.2%
|
7.6% |
| Return on assets (ROA) |
47.1%
|
28.2%
|
24.9% |
| Current ratio |
367.4%
|
244.3%
|
199.8% |
| Return on equity (ROE) |
178.9%
|
82.7%
|
81.6% |
| Change turnover |
4,756
|
-4,793
|
-3,769 |
| Change turnover % |
33%
|
-24%
|
-15% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-23%
|
-13%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.