TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opticon Rock AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
65,110
|
82,907
|
25,403 |
Financial expenses |
4
|
3
|
1 |
Earnings before taxes |
13,791
|
11,358
|
-484 |
EBITDA |
13,714
|
11,398
|
-472 |
Total assets |
26,344
|
17,973
|
11,332 |
Current assets |
25,922
|
17,771
|
11,232 |
Current liabilities |
8,886
|
6,168
|
9,346 |
Equity capital |
16,160
|
11,266
|
1,986 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
17
|
16
|
12 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
61.3%
|
62.7%
|
17.5% |
Turnover per employee |
3,830
|
5,182
|
2,117 |
Profit as a percentage of turnover |
21.2%
|
13.7%
|
-1.9% |
Return on assets (ROA) |
52.4%
|
63.2%
|
-4.3% |
Current ratio |
291.7%
|
288.1%
|
120.2% |
Return on equity (ROE) |
85.3%
|
100.8%
|
-24.4% |
Change turnover |
-17,797
|
57,504
|
-6,578 |
Change turnover % |
-21%
|
226%
|
-21% |
Chg. No. of employees |
1
|
4
|
1 |
Chg. No. of employees % |
6%
|
33%
|
9% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.