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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Optileks AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,536 More Arrow 68,889 Less Arrow 61,877
Financial expenses 15 Equal arrow 15 More Arrow 134
Earnings before taxes 11,775 More Arrow 14,152 Less Arrow 10,344
EBITDA 13,701 More Arrow 17,369 Less Arrow 14,489
Total assets 67,666 Less Arrow 58,184 Less Arrow 49,312
Current assets 50,858 Less Arrow 41,906 Less Arrow 34,358
Current liabilities 10,577 Less Arrow 10,530 More Arrow 13,319
Equity capital 53,001 Less Arrow 43,826 Less Arrow 32,695
- share capital 435 Equal arrow 435 Equal arrow 435
Employees (average) 39 More Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.3% Less Arrow 75.3% Less Arrow 66.3%
Turnover per employee 1,757 Less Arrow 1,722 Less Arrow 1,628
Profit as a percentage of turnover 17.2% More Arrow 20.5% Less Arrow 16.7%
Return on assets (ROA) 17.4% More Arrow 24.3% Less Arrow 21.2%
Current ratio 480.8% Less Arrow 398.0% Less Arrow 258.0%
Return on equity (ROE) 22.2% More Arrow 32.3% Less Arrow 31.6%
Change turnover -353 More Arrow 7,012 Less Arrow 982
Change turnover % -1% More Arrow 11% Less Arrow 2%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -3% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.