TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optikkällaren i Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,128
|
10,579 | |
| Financial expenses |
235
|
470 | |
| Earnings before taxes |
571
|
941 | |
| EBITDA |
878
|
1,519 | |
| Total assets |
2,120
|
2,560 | |
| Current assets |
1,451
|
1,420 | |
| Current liabilities |
1,398
|
1,786 | |
| Equity capital |
722
|
774 | |
| - share capital |
101
|
95 | |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
30.2% | |
| Turnover per employee |
1,447
|
1,511 | |
| Profit as a percentage of turnover |
5.6%
|
8.9% | |
| Return on assets (ROA) |
38.0%
|
55.1% | |
| Current ratio |
103.8%
|
79.5% | |
| Return on equity (ROE) |
79.1%
|
121.6% | |
| Change turnover |
-1,201
|
-130 | |
| Change turnover % |
-2%
|
-11%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
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.