TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptoSweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,414
|
23,438
|
52,277 |
| Financial expenses |
54
|
199
|
460 |
| Earnings before taxes |
2,110
|
10,439
|
5,171 |
| EBITDA |
2,098
|
10,635
|
3,830 |
| Total assets |
45,485
|
41,541
|
33,227 |
| Current assets |
27,383
|
23,467
|
15,177 |
| Current liabilities |
22,609
|
16,351
|
15,625 |
| Equity capital |
22,613
|
20,987
|
10,854 |
| - share capital |
115
|
115
|
115 |
| Employees (average) |
16
|
14
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.7%
|
50.5%
|
32.7% |
| Turnover per employee |
1,651
|
1,674
|
2,091 |
| Profit as a percentage of turnover |
8.0%
|
44.5%
|
9.9% |
| Return on assets (ROA) |
4.8%
|
25.6%
|
16.9% |
| Current ratio |
121.1%
|
143.5%
|
97.1% |
| Return on equity (ROE) |
9.3%
|
49.7%
|
47.6% |
| Change turnover |
2,976
|
-28,839
|
-3,429 |
| Change turnover % |
13%
|
-55%
|
-6% |
| Chg. No. of employees |
2
|
-11
|
4 |
| Chg. No. of employees % |
14%
|
-44%
|
19% |
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.