TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optica Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,719
|
7,583
|
7,476 |
| Financial expenses |
12
|
79
|
0 |
| Earnings before taxes |
1,105
|
809
|
1,411 |
| EBITDA |
1,218
|
977
|
1,518 |
| Total assets |
3,186
|
2,210
|
3,680 |
| Current assets |
2,739
|
1,784
|
2,956 |
| Current liabilities |
1,251
|
1,192
|
1,555 |
| Equity capital |
1,838
|
1,003
|
2,087 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
45.4%
|
56.7% |
| Turnover per employee |
965
|
948
|
934 |
| Profit as a percentage of turnover |
14.3%
|
10.7%
|
18.9% |
| Return on assets (ROA) |
35.1%
|
40.2%
|
38.3% |
| Current ratio |
218.9%
|
149.7%
|
190.1% |
| Return on equity (ROE) |
60.1%
|
80.7%
|
67.6% |
| Change turnover |
387
|
68
|
-831 |
| 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.