TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optocare AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,720
|
12,020
|
11,106 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
687
|
918
|
595 |
| EBITDA |
735
|
966
|
664 |
| Total assets |
4,140
|
3,999
|
3,760 |
| Current assets |
3,955
|
3,770
|
3,569 |
| Current liabilities |
1,108
|
1,127
|
1,240 |
| Equity capital |
2,808
|
2,666
|
2,336 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.8%
|
66.7%
|
62.1% |
| Turnover per employee |
858
|
859
|
854 |
| Profit as a percentage of turnover |
5.0%
|
7.6%
|
5.4% |
| Return on assets (ROA) |
16.7%
|
23.0%
|
15.9% |
| Current ratio |
356.9%
|
334.5%
|
287.8% |
| Return on equity (ROE) |
24.5%
|
34.4%
|
25.5% |
| Change turnover |
1,638
|
1,814
|
2,041 |
| Change turnover % |
14%
|
18%
|
23% |
| Chg. No. of employees |
2
|
1
|
-4 |
| Chg. No. of employees % |
14%
|
8%
|
-24% |
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.