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
|
68,889
|
61,877 |
| Financial expenses |
15
|
15
|
134 |
| Earnings before taxes |
11,775
|
14,152
|
10,344 |
| EBITDA |
13,701
|
17,369
|
14,489 |
| Total assets |
67,666
|
58,184
|
49,312 |
| Current assets |
50,858
|
41,906
|
34,358 |
| Current liabilities |
10,577
|
10,530
|
13,319 |
| Equity capital |
53,001
|
43,826
|
32,695 |
| - share capital |
435
|
435
|
435 |
| 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 |
1,757
|
1,722
|
1,628 |
| 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 |
-353
|
7,012
|
982 |
| 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.