TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optcom AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,535
|
7,363
|
6,812 |
| Financial expenses |
48
|
55
|
68 |
| Earnings before taxes |
94
|
31
|
1,142 |
| EBITDA |
351
|
396
|
1,566 |
| Total assets |
3,154
|
3,465
|
3,829 |
| Current assets |
2,681
|
2,851
|
3,094 |
| Current liabilities |
1,035
|
1,294
|
803 |
| Equity capital |
1,773
|
1,671
|
1,806 |
| - share capital |
91
|
91
|
99 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
48.2%
|
47.2% |
| Turnover per employee |
1,707
|
1,473
|
1,135 |
| Profit as a percentage of turnover |
1.1%
|
0.4%
|
16.8% |
| Return on assets (ROA) |
4.5%
|
2.5%
|
31.6% |
| Current ratio |
259.0%
|
220.3%
|
385.3% |
| Return on equity (ROE) |
5.3%
|
1.9%
|
63.2% |
| Change turnover |
1,134
|
1,103
|
-1,792 |
| Change turnover % |
15%
|
18%
|
-21% |
| Chg. No. of employees |
0
|
-1
|
-6 |
| Chg. No. of employees % |
0%
|
-17%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.