TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optilack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,753
|
22,510 | |
| Financial expenses |
18
|
14 | |
| Earnings before taxes |
875
|
933 | |
| EBITDA |
1,186
|
1,205 | |
| Total assets |
5,578
|
4,972 | |
| Current assets |
4,772
|
3,882 | |
| Current liabilities |
3,317
|
3,304 | |
| Equity capital |
2,097
|
1,409 | |
| - share capital |
50
|
50 | |
| Employees (average) |
8
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
28.3% | |
| Turnover per employee |
1,904
|
2,251 | |
| 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%
|
66.2% | |
| Change turnover |
2,243
|
7,702 | |
| 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.