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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optilon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 162,877 Less Arrow 147,181 Less Arrow 127,220
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 22,027 More Arrow 24,076 More Arrow 25,176
EBITDA 22,090 More Arrow 24,504 More Arrow 25,679
Total assets 78,956 Less Arrow 75,981 Less Arrow 72,618
Current assets 78,281 Less Arrow 75,526 Less Arrow 71,661
Current liabilities 52,915 Less Arrow 49,784 Less Arrow 44,308
Equity capital 26,041 More Arrow 26,197 More Arrow 28,310
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 57 Less Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 34.5% More Arrow 39.0%
Turnover per employee 2,857 More Arrow 3,004 Less Arrow 2,650
Profit as a percentage of turnover 13.5% More Arrow 16.4% More Arrow 19.8%
Return on assets (ROA) 27.9% More Arrow 31.7% More Arrow 34.7%
Current ratio 147.9% More Arrow 151.7% More Arrow 161.7%
Return on equity (ROE) 84.6% More Arrow 91.9% Less Arrow 88.9%
Change turnover 15,696 More Arrow 19,961 Less Arrow 24
Change turnover % 11% More Arrow 16% Less Arrow 0%
Chg. No. of employees 8 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 16% Less Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.