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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optikservice Optibox/C-M AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,427 More Arrow 4,875 More Arrow 5,384
Financial expenses 5 More Arrow 7 More Arrow 10
Earnings before taxes 356 More Arrow 611 More Arrow 1,162
EBITDA 511 More Arrow 769 More Arrow 1,218
Total assets 2,490 More Arrow 3,678 Less Arrow 2,946
Current assets 2,046 More Arrow 3,084 Less Arrow 2,826
Current liabilities 496 More Arrow 1,245 Less Arrow 920
Equity capital 1,937 More Arrow 2,391 Less Arrow 1,909
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.8% Less Arrow 65.0% Less Arrow 64.8%
Turnover per employee 1,714 Less Arrow 1,625 Less Arrow 1,346
Profit as a percentage of turnover 10.4% More Arrow 12.5% More Arrow 21.6%
Return on assets (ROA) 14.5% More Arrow 16.8% More Arrow 39.8%
Current ratio 412.5% Less Arrow 247.7% More Arrow 307.2%
Return on equity (ROE) 18.4% More Arrow 25.6% More Arrow 60.9%
Change turnover -1,448 More Arrow -509 More Arrow 2,628
Change turnover % -30% More Arrow -9% More Arrow 95%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.