TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optilack AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,626
|
15,042 | |
| Financial expenses |
12
|
9 | |
| Earnings before taxes |
588
|
623 | |
| EBITDA |
797
|
805 | |
| Total assets |
3,747
|
3,322 | |
| Current assets |
3,205
|
2,594 | |
| Current liabilities |
2,228
|
2,208 | |
| Equity capital |
1,409
|
942 | |
| - share capital |
34
|
33 | |
| Employees (average) |
8
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
28.4% | |
| Turnover per employee |
1,279
|
1,504 | |
| Profit as a percentage of turnover |
3.5%
|
4.1% | |
| Return on assets (ROA) |
16.0%
|
19.0% | |
| Current ratio |
143.9%
|
117.5% | |
| Return on equity (ROE) |
41.7%
|
66.1% | |
| Change turnover |
1,507
|
5,147 | |
| Change turnover % |
-17%
|
10%
|
52% |
| Chg. No. of employees |
-5
|
3
|
1 |
| Chg. No. of employees % |
-38%
|
30%
|
11% |
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.