TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optica Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,257
|
11,436
|
10,583 |
| Financial expenses |
20
|
120
|
0 |
| Earnings before taxes |
1,755
|
1,220
|
1,998 |
| EBITDA |
1,935
|
1,474
|
2,148 |
| Total assets |
5,060
|
3,334
|
5,209 |
| Current assets |
4,350
|
2,691
|
4,184 |
| Current liabilities |
1,986
|
1,798
|
2,201 |
| Equity capital |
2,919
|
1,513
|
2,954 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,532
|
1,430
|
1,323 |
| Profit as a percentage of turnover |
14.3%
|
10.7%
|
18.9% |
| Return on assets (ROA) |
35.1%
|
40.2%
|
38.4% |
| Current ratio |
219.0%
|
149.7%
|
190.1% |
| Return on equity (ROE) |
60.1%
|
80.6%
|
67.6% |
| Change turnover |
615
|
102
|
-1,177 |
| 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.