TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optocare AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,426
|
17,988
|
15,274 |
| Financial expenses |
5
|
4
|
2 |
| Earnings before taxes |
1,023
|
1,374
|
818 |
| EBITDA |
1,094
|
1,445
|
913 |
| Total assets |
6,164
|
5,984
|
5,171 |
| Current assets |
5,888
|
5,641
|
4,908 |
| Current liabilities |
1,649
|
1,687
|
1,705 |
| Equity capital |
4,181
|
3,990
|
3,212 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,277
|
1,285
|
1,175 |
| Profit as a percentage of turnover |
5.0%
|
7.6%
|
5.4% |
| Return on assets (ROA) |
16.7%
|
23.0%
|
15.9% |
| Current ratio |
357.1%
|
334.4%
|
287.9% |
| Return on equity (ROE) |
24.5%
|
34.4%
|
25.5% |
| Change turnover |
2,438
|
2,714
|
2,807 |
| 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.