TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optilon AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
109,400
|
98,351
|
92,506 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14,795
|
16,088
|
18,306 |
| EBITDA |
14,837
|
16,374
|
18,672 |
| Total assets |
53,033
|
50,773
|
52,803 |
| Current assets |
52,579
|
50,469
|
52,107 |
| Current liabilities |
35,542
|
33,267
|
32,218 |
| Equity capital |
17,491
|
17,506
|
20,585 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,919
|
2,007
|
1,927 |
| 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 |
10,543
|
13,339
|
17 |
| 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.