TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optileks AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,511
|
46,271
|
41,348 |
| Financial expenses |
10
|
10
|
90 |
| Earnings before taxes |
7,647
|
9,506
|
6,912 |
| EBITDA |
8,898
|
11,666
|
9,682 |
| Total assets |
43,946
|
39,081
|
32,952 |
| Current assets |
33,030
|
28,147
|
22,959 |
| Current liabilities |
6,869
|
7,073
|
8,900 |
| Equity capital |
34,422
|
29,437
|
21,848 |
| - share capital |
283
|
292
|
291 |
| 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 |
1,141
|
1,157
|
1,088 |
| Profit as a percentage of turnover |
17.2%
|
20.5%
|
16.7% |
| Return on assets (ROA) |
17.4%
|
24.3%
|
21.2% |
| Current ratio |
480.9%
|
397.9%
|
258.0% |
| Return on equity (ROE) |
22.2%
|
32.3%
|
31.6% |
| Change turnover |
-229
|
4,710
|
656 |
| 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.