TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optilon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,155
|
14,679
|
13,226 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,139
|
1,985
|
2,163 |
| EBITDA |
2,087
|
1,991
|
2,202 |
| Total assets |
6,475
|
7,116
|
6,828 |
| Current assets |
6,431
|
7,055
|
6,787 |
| Current liabilities |
4,042
|
4,769
|
4,474 |
| Equity capital |
2,433
|
2,347
|
2,354 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
66
|
57
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
33.0%
|
34.5% |
| Turnover per employee |
230
|
258
|
270 |
| Profit as a percentage of turnover |
14.1%
|
13.5%
|
16.4% |
| Return on assets (ROA) |
33.0%
|
27.9%
|
31.7% |
| Current ratio |
159.1%
|
147.9%
|
151.7% |
| Return on equity (ROE) |
87.9%
|
84.6%
|
91.9% |
| Change turnover |
976
|
1,415
|
1,794 |
| Change turnover % |
7%
|
11%
|
16% |
| Chg. No. of employees |
9
|
8
|
1 |
| Chg. No. of employees % |
16%
|
16%
|
2% |
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.