TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optik & Hälsa Torp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,415
|
4,156
|
4,121 |
| Financial expenses |
58
|
1
|
5 |
| Earnings before taxes |
437
|
24
|
23 |
| EBITDA |
492
|
27
|
32 |
| Total assets |
2,739
|
2,343
|
2,770 |
| Current assets |
1,596
|
1,158
|
1,586 |
| Current liabilities |
547
|
562
|
682 |
| Equity capital |
2,070
|
1,782
|
2,088 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
11
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
76.1%
|
75.4% |
| Turnover per employee |
491
|
378
|
589 |
| Profit as a percentage of turnover |
9.9%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
18.1%
|
1.1%
|
1.0% |
| Current ratio |
291.8%
|
206.0%
|
232.6% |
| Return on equity (ROE) |
21.1%
|
1.3%
|
1.1% |
| Change turnover |
397
|
13
|
-135 |
| 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.