TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optalmica Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
29,961
|
22,466
|
29,748 |
| Financial expenses |
0
|
8
|
10 |
| Earnings before taxes |
4,861
|
2,283
|
2,266 |
| EBITDA |
5,306
|
2,697
|
2,697 |
| Total assets |
10,327
|
8,130
|
9,127 |
| Current assets |
8,401
|
6,361
|
7,277 |
| Current liabilities |
2,286
|
2,604
|
3,641 |
| Equity capital |
2,717
|
2,760
|
2,776 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,996
|
1,728
|
1,983 |
| Profit as a percentage of turnover |
16.2%
|
10.2%
|
7.6% |
| Return on assets (ROA) |
47.1%
|
28.2%
|
24.9% |
| Current ratio |
367.5%
|
244.3%
|
199.9% |
| Return on equity (ROE) |
178.9%
|
82.7%
|
81.6% |
| Change turnover |
7,495
|
-7,282
|
-5,222 |
| 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.