TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Opticos East AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,627
|
59,361
|
45,080 |
| Financial expenses |
0
|
5
|
12 |
| Earnings before taxes |
2,833
|
3,636
|
2,016 |
| EBITDA |
2,811
|
3,587
|
2,011 |
| Total assets |
19,081
|
18,860
|
15,316 |
| Current assets |
19,081
|
18,601
|
15,058 |
| Current liabilities |
12,420
|
12,949
|
10,777 |
| Equity capital |
6,342
|
5,592
|
4,220 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
29
|
25
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.2%
|
29.7%
|
27.6% |
| Turnover per employee |
2,160
|
2,374
|
2,147 |
| Profit as a percentage of turnover |
4.5%
|
6.1%
|
4.5% |
| Return on assets (ROA) |
14.8%
|
19.3%
|
13.2% |
| Current ratio |
153.6%
|
143.6%
|
139.7% |
| Return on equity (ROE) |
44.7%
|
65.0%
|
47.8% |
| Change turnover |
3,266
|
14,281
|
5,802 |
| Change turnover % |
6%
|
32%
|
15% |
| Chg. No. of employees |
4
|
4
|
2 |
| Chg. No. of employees % |
16%
|
19%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.