TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optocare AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,694
|
13,720
|
12,020 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
-62
|
687
|
918 |
| EBITDA |
-39
|
735
|
966 |
| Total assets |
3,391
|
4,140
|
3,999 |
| Current assets |
3,243
|
3,955
|
3,770 |
| Current liabilities |
799
|
1,108
|
1,127 |
| Equity capital |
2,391
|
2,808
|
2,666 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.5%
|
67.8%
|
66.7% |
| Turnover per employee |
570
|
858
|
859 |
| Profit as a percentage of turnover |
-0.6%
|
5.0%
|
7.6% |
| Return on assets (ROA) |
-1.8%
|
16.7%
|
23.0% |
| Current ratio |
405.9%
|
356.9%
|
334.5% |
| Return on equity (ROE) |
-2.6%
|
24.5%
|
34.4% |
| Change turnover |
-3,571
|
1,638
|
1,814 |
| Change turnover % |
-27%
|
14%
|
18% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
6%
|
14%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.