TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optikern i Jämtland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
593
|
575
|
522 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-8
|
2
|
9 |
| EBITDA |
-7
|
4
|
12 |
| Total assets |
129
|
135
|
126 |
| Current assets |
126
|
114
|
108 |
| Current liabilities |
61
|
57
|
50 |
| Equity capital |
68
|
77
|
75 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
57.0%
|
59.5% |
| Turnover per employee |
119
|
96
|
130 |
| Profit as a percentage of turnover |
-1.3%
|
0.3%
|
1.7% |
| Return on assets (ROA) |
-5.4%
|
1.5%
|
7.1% |
| Current ratio |
206.6%
|
200%
|
216.0% |
| Return on equity (ROE) |
-11.8%
|
2.6%
|
12.0% |
| Change turnover |
38
|
52
|
55 |
| Change turnover % |
7%
|
10%
|
12% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-17%
|
50%
|
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.