TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optica Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,035
|
1,017
|
1,005 |
| Financial expenses |
2
|
11
|
0 |
| Earnings before taxes |
148
|
109
|
190 |
| EBITDA |
163
|
131
|
204 |
| Total assets |
427
|
297
|
495 |
| Current assets |
367
|
239
|
397 |
| Current liabilities |
168
|
160
|
209 |
| Equity capital |
246
|
135
|
281 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
45.5%
|
56.8% |
| Turnover per employee |
129
|
127
|
126 |
| Profit as a percentage of turnover |
14.3%
|
10.7%
|
18.9% |
| Return on assets (ROA) |
35.1%
|
40.4%
|
38.4% |
| Current ratio |
218.5%
|
149.4%
|
190.0% |
| Return on equity (ROE) |
60.2%
|
80.7%
|
67.6% |
| Change turnover |
52
|
9
|
-112 |
| Change turnover % |
5%
|
1%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.