TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opticos AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,957
|
108,764
|
114,682 |
| Financial expenses |
9
|
152
|
1 |
| Earnings before taxes |
234
|
3,807
|
7,550 |
| EBITDA |
-948
|
152
|
6 |
| Total assets |
49,793
|
44,971
|
47,373 |
| Current assets |
32,126
|
28,324
|
30,727 |
| Current liabilities |
30,750
|
23,706
|
25,892 |
| Equity capital |
19,043
|
21,265
|
21,481 |
| - share capital |
86
|
86
|
86 |
| 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 |
13,551
|
13,596
|
12,742 |
| 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 |
13,193
|
-5,918
|
29,403 |
| 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.