TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optiplan AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
33,853
|
30,100 | |
| Financial expenses |
5
|
8 | |
| Earnings before taxes |
3,750
|
4,712 | |
| EBITDA |
3,903
|
4,965 | |
| Total assets |
15,284
|
13,809 | |
| Current assets |
14,787
|
13,002 | |
| Current liabilities |
9,318
|
7,835 | |
| Equity capital |
5,966
|
5,974 | |
| - share capital |
105
|
105 | |
| Employees (average) |
26
|
25
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.0%
|
43.3% | |
| Turnover per employee |
1,354
|
1,771 | |
| Profit as a percentage of turnover |
11.1%
|
15.7% | |
| Return on assets (ROA) |
24.6%
|
34.2% | |
| Current ratio |
158.7%
|
165.9% | |
| Return on equity (ROE) |
62.9%
|
78.9% | |
| Change turnover |
3,753
|
2,957 | |
| Change turnover % |
4%
|
12%
|
11% |
| Chg. No. of employees |
1
|
8
|
1 |
| Chg. No. of employees % |
4%
|
47%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.