TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optik & Hälsa Torp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,011
|
6,268
|
5,833 |
| Financial expenses |
92
|
2
|
7 |
| Earnings before taxes |
694
|
36
|
33 |
| EBITDA |
782
|
41
|
45 |
| Total assets |
4,349
|
3,534
|
3,922 |
| Current assets |
2,534
|
1,746
|
2,246 |
| Current liabilities |
869
|
847
|
966 |
| Equity capital |
3,287
|
2,688
|
2,956 |
| - share capital |
52
|
51
|
47 |
| 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 |
779
|
570
|
833 |
| Profit as a percentage of turnover |
9.9%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
18.1%
|
1.1%
|
1.0% |
| Current ratio |
291.6%
|
206.1%
|
232.5% |
| Return on equity (ROE) |
21.1%
|
1.3%
|
1.1% |
| Change turnover |
630
|
20
|
-191 |
| 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.