TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optik & Hälsa Torp AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,156
|
4,121
|
4,631 |
| Financial expenses |
1
|
5
|
2 |
| Earnings before taxes |
24
|
23
|
757 |
| EBITDA |
27
|
32
|
763 |
| Total assets |
2,343
|
2,770
|
3,352 |
| Current assets |
1,158
|
1,586
|
2,149 |
| Current liabilities |
562
|
682
|
881 |
| Equity capital |
1,782
|
2,088
|
2,472 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.1%
|
75.4%
|
73.7% |
| Turnover per employee |
378
|
589
|
662 |
| Profit as a percentage of turnover |
0.6%
|
0.6%
|
16.3% |
| Return on assets (ROA) |
1.1%
|
1.0%
|
22.6% |
| Current ratio |
206.0%
|
232.6%
|
243.9% |
| Return on equity (ROE) |
1.3%
|
1.1%
|
30.6% |
| Change turnover |
13
|
-135
|
717 |
| Change turnover % |
0%
|
-3%
|
18% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
57%
|
0%
|
0% |
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.