TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optileks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,681
|
69,787
|
58,530 |
| Financial expenses |
15
|
15
|
127 |
| Earnings before taxes |
12,144
|
14,336
|
9,785 |
| EBITDA |
14,130
|
17,595
|
13,705 |
| Total assets |
69,784
|
58,942
|
46,645 |
| Current assets |
52,450
|
42,452
|
32,500 |
| Current liabilities |
10,908
|
10,667
|
12,599 |
| Equity capital |
54,660
|
44,397
|
30,927 |
| - share capital |
449
|
441
|
411 |
| 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 |
1,812
|
1,745
|
1,540 |
| Profit as a percentage of turnover |
17.2%
|
20.5%
|
16.7% |
| Return on assets (ROA) |
17.4%
|
24.3%
|
21.2% |
| Current ratio |
480.8%
|
398.0%
|
258.0% |
| Return on equity (ROE) |
22.2%
|
32.3%
|
31.6% |
| Change turnover |
-364
|
7,103
|
929 |
| 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.