TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optik & Hälsa Torp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,187
|
6,167
|
6,369 |
| Financial expenses |
2
|
7
|
3 |
| Earnings before taxes |
36
|
35
|
1,041 |
| EBITDA |
40
|
48
|
1,050 |
| Total assets |
3,489
|
4,146
|
4,610 |
| Current assets |
1,724
|
2,374
|
2,955 |
| Current liabilities |
836
|
1,021
|
1,211 |
| Equity capital |
2,653
|
3,125
|
3,399 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
75.4%
|
73.7% |
| Turnover per employee |
562
|
881
|
910 |
| Profit as a percentage of turnover |
0.6%
|
0.6%
|
16.3% |
| Return on assets (ROA) |
1.1%
|
1.0%
|
22.6% |
| Current ratio |
206.2%
|
232.5%
|
244.0% |
| Return on equity (ROE) |
1.4%
|
1.1%
|
30.6% |
| Change turnover |
20
|
-202
|
986 |
| 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.