TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Opticos AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,206
|
73,054
|
76,634 |
| Financial expenses |
6
|
102
|
1 |
| Earnings before taxes |
152
|
2,557
|
5,045 |
| EBITDA |
-616
|
102
|
4 |
| Total assets |
32,338
|
30,206
|
31,656 |
| Current assets |
20,864
|
19,025
|
20,533 |
| Current liabilities |
19,971
|
15,923
|
17,302 |
| Equity capital |
12,368
|
14,283
|
14,354 |
| - share capital |
56
|
58
|
57 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
47.3%
|
45.3% |
| Turnover per employee |
8,801
|
9,132
|
8,515 |
| Profit as a percentage of turnover |
0.2%
|
3.5%
|
6.6% |
| Return on assets (ROA) |
0.5%
|
8.8%
|
15.9% |
| Current ratio |
104.5%
|
119.5%
|
118.7% |
| Return on equity (ROE) |
1.2%
|
17.9%
|
35.1% |
| Change turnover |
8,568
|
-3,975
|
19,648 |
| Change turnover % |
12%
|
-5%
|
34% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
13%
|
-11%
|
29% |
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.