TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optik & Hälsa Torp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
592
|
558
|
554 |
| Financial expenses |
8
|
0
|
1 |
| Earnings before taxes |
59
|
3
|
3 |
| EBITDA |
66
|
4
|
4 |
| Total assets |
367
|
314
|
373 |
| Current assets |
214
|
155
|
213 |
| Current liabilities |
73
|
75
|
92 |
| Equity capital |
277
|
239
|
281 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
11
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.5%
|
76.1%
|
75.3% |
| Turnover per employee |
66
|
51
|
79 |
| Profit as a percentage of turnover |
10.0%
|
0.5%
|
0.5% |
| Return on assets (ROA) |
18.3%
|
1.0%
|
1.1% |
| Current ratio |
293.2%
|
206.7%
|
231.5% |
| Return on equity (ROE) |
21.3%
|
1.3%
|
1.1% |
| Change turnover |
53
|
2
|
-18 |
| Change turnover % |
10%
|
0%
|
-3% |
| Chg. No. of employees |
-2
|
4
|
0 |
| Chg. No. of employees % |
-18%
|
57%
|
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.