TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optileks AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,967
|
6,208
|
5,560 |
| Financial expenses |
1
|
1
|
12 |
| Earnings before taxes |
1,025
|
1,275
|
930 |
| EBITDA |
1,193
|
1,565
|
1,302 |
| Total assets |
5,891
|
5,244
|
4,431 |
| Current assets |
4,428
|
3,777
|
3,087 |
| Current liabilities |
921
|
949
|
1,197 |
| Equity capital |
4,614
|
3,950
|
2,938 |
| - share capital |
38
|
39
|
39 |
| Employees (average) |
39
|
40
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
75.3%
|
66.3% |
| Turnover per employee |
153
|
155
|
146 |
| Profit as a percentage of turnover |
17.2%
|
20.5%
|
16.7% |
| Return on assets (ROA) |
17.4%
|
24.3%
|
21.3% |
| Current ratio |
480.8%
|
398.0%
|
257.9% |
| Return on equity (ROE) |
22.2%
|
32.3%
|
31.7% |
| Change turnover |
-31
|
632
|
88 |
| Change turnover % |
-1%
|
11%
|
2% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
5%
|
6% |
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.