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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optik & Hälsa Torp AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,798 Less Arrow 6,187 Less Arrow 6,167
Financial expenses 89 Less Arrow 2 More Arrow 7
Earnings before taxes 673 Less Arrow 36 Less Arrow 35
EBITDA 758 Less Arrow 40 More Arrow 48
Total assets 4,217 Less Arrow 3,489 More Arrow 4,146
Current assets 2,457 Less Arrow 1,724 More Arrow 2,374
Current liabilities 843 Less Arrow 836 More Arrow 1,021
Equity capital 3,187 Less Arrow 2,653 More Arrow 3,125
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 More Arrow 11 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.6% More Arrow 76.0% Less Arrow 75.4%
Turnover per employee 755 Less Arrow 562 More Arrow 881
Profit as a percentage of turnover 9.9% Less Arrow 0.6% Equal arrow 0.6%
Return on assets (ROA) 18.1% Less Arrow 1.1% Less Arrow 1.0%
Current ratio 291.5% Less Arrow 206.2% More Arrow 232.5%
Return on equity (ROE) 21.1% Less Arrow 1.4% Less Arrow 1.1%
Change turnover 611 Less Arrow 20 Less Arrow -202
Change turnover % 10% Less Arrow 0% Less Arrow -3%
Chg. No. of employees -2 More Arrow 4 Less Arrow 0
Chg. No. of employees % -18% More Arrow 57% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.