TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optikern i Hofors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,599
|
3,899
|
3,569 |
| Financial expenses |
14
|
21
|
11 |
| Earnings before taxes |
190
|
287
|
114 |
| EBITDA |
351
|
446
|
195 |
| Total assets |
1,955
|
1,907
|
1,728 |
| Current assets |
1,317
|
1,181
|
889 |
| Current liabilities |
1,085
|
1,110
|
1,042 |
| Equity capital |
870
|
719
|
492 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
37.7%
|
28.5% |
| Turnover per employee |
1,800
|
1,950
|
1,190 |
| Profit as a percentage of turnover |
5.3%
|
7.4%
|
3.2% |
| Return on assets (ROA) |
10.4%
|
16.2%
|
7.2% |
| Current ratio |
121.4%
|
106.4%
|
85.3% |
| Return on equity (ROE) |
21.8%
|
39.9%
|
23.2% |
| Change turnover |
-300
|
330
|
234 |
| Change turnover % |
-8%
|
9%
|
7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.