TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optica Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,885
|
11,289
|
11,188 |
| Financial expenses |
19
|
118
|
0 |
| Earnings before taxes |
1,702
|
1,204
|
2,112 |
| EBITDA |
1,876
|
1,455
|
2,271 |
| Total assets |
4,906
|
3,291
|
5,507 |
| Current assets |
4,218
|
2,656
|
4,423 |
| Current liabilities |
1,926
|
1,775
|
2,327 |
| Equity capital |
2,830
|
1,494
|
3,123 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,486
|
1,411
|
1,398 |
| 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%
|
149.6%
|
190.1% |
| Return on equity (ROE) |
60.1%
|
80.6%
|
67.6% |
| Change turnover |
596
|
101
|
-1,244 |
| 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.