TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optcom AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,707
|
11,018
|
9,368 |
| Financial expenses |
72
|
83
|
93 |
| Earnings before taxes |
140
|
46
|
1,570 |
| EBITDA |
522
|
592
|
2,154 |
| Total assets |
4,696
|
5,185
|
5,266 |
| Current assets |
3,992
|
4,266
|
4,255 |
| Current liabilities |
1,541
|
1,936
|
1,104 |
| Equity capital |
2,640
|
2,500
|
2,484 |
| - share capital |
136
|
136
|
136 |
| 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 |
2,541
|
2,204
|
1,561 |
| Profit as a percentage of turnover |
1.1%
|
0.4%
|
16.8% |
| Return on assets (ROA) |
4.5%
|
2.5%
|
31.6% |
| Current ratio |
259.1%
|
220.4%
|
385.4% |
| Return on equity (ROE) |
5.3%
|
1.8%
|
63.2% |
| Change turnover |
1,689
|
1,650
|
-2,464 |
| 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.