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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optilon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 174,083 Less Arrow 162,877 Less Arrow 147,181
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 24,574 Less Arrow 22,027 More Arrow 24,076
EBITDA 23,968 Less Arrow 22,090 More Arrow 24,504
Total assets 74,372 More Arrow 78,956 Less Arrow 75,981
Current assets 73,866 More Arrow 78,281 Less Arrow 75,526
Current liabilities 46,426 More Arrow 52,915 Less Arrow 49,784
Equity capital 27,946 Less Arrow 26,041 More Arrow 26,197
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 66 Less Arrow 57 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% Less Arrow 33.0% More Arrow 34.5%
Turnover per employee 2,638 More Arrow 2,857 More Arrow 3,004
Profit as a percentage of turnover 14.1% Less Arrow 13.5% More Arrow 16.4%
Return on assets (ROA) 33.0% Less Arrow 27.9% More Arrow 31.7%
Current ratio 159.1% Less Arrow 147.9% More Arrow 151.7%
Return on equity (ROE) 87.9% Less Arrow 84.6% More Arrow 91.9%
Change turnover 11,206 More Arrow 15,696 More Arrow 19,961
Change turnover % 7% More Arrow 11% More Arrow 16%
Chg. No. of employees 9 Less Arrow 8 Less Arrow 1
Chg. No. of employees % 16% Equal arrow 16% Less Arrow 2%

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.