TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optiker Almå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,556
|
16,834
|
15,699 |
| Financial expenses |
2
|
5
|
5 |
| Earnings before taxes |
1,368
|
551
|
388 |
| EBITDA |
765
|
518
|
509 |
| Total assets |
7,476
|
5,864
|
5,700 |
| Current assets |
4,871
|
4,327
|
4,007 |
| Current liabilities |
3,638
|
3,665
|
3,405 |
| Equity capital |
2,255
|
1,129
|
1,302 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
19.3%
|
22.8% |
| Turnover per employee |
1,687
|
1,530
|
1,744 |
| Profit as a percentage of turnover |
7.4%
|
3.3%
|
2.5% |
| Return on assets (ROA) |
18.3%
|
9.5%
|
6.9% |
| Current ratio |
133.9%
|
118.1%
|
117.7% |
| Return on equity (ROE) |
60.7%
|
48.8%
|
29.8% |
| Change turnover |
1,722
|
1,135
|
990 |
| Change turnover % |
10%
|
7%
|
7% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
22%
|
13% |
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.