TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optilon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,679
|
13,226
|
12,440 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,985
|
2,163
|
2,462 |
| EBITDA |
1,991
|
2,202
|
2,511 |
| Total assets |
7,116
|
6,828
|
7,101 |
| Current assets |
7,055
|
6,787
|
7,007 |
| Current liabilities |
4,769
|
4,474
|
4,332 |
| Equity capital |
2,347
|
2,354
|
2,768 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
57
|
49
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
34.5%
|
39.0% |
| Turnover per employee |
258
|
270
|
259 |
| Profit as a percentage of turnover |
13.5%
|
16.4%
|
19.8% |
| Return on assets (ROA) |
27.9%
|
31.7%
|
34.7% |
| Current ratio |
147.9%
|
151.7%
|
161.7% |
| Return on equity (ROE) |
84.6%
|
91.9%
|
88.9% |
| Change turnover |
1,415
|
1,794
|
2 |
| Change turnover % |
11%
|
16%
|
0% |
| Chg. No. of employees |
8
|
1
|
0 |
| Chg. No. of employees % |
16%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.