TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optocare AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,927
|
20,426
|
17,988 |
| Financial expenses |
2
|
5
|
4 |
| Earnings before taxes |
-96
|
1,023
|
1,374 |
| EBITDA |
-60
|
1,094
|
1,445 |
| Total assets |
5,221
|
6,164
|
5,984 |
| Current assets |
4,994
|
5,888
|
5,641 |
| Current liabilities |
1,230
|
1,649
|
1,687 |
| Equity capital |
3,681
|
4,181
|
3,990 |
| - share capital |
100
|
100
|
100 |
| 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 |
878
|
1,277
|
1,285 |
| Profit as a percentage of turnover |
-0.6%
|
5.0%
|
7.6% |
| Return on assets (ROA) |
-1.8%
|
16.7%
|
23.0% |
| Current ratio |
406.0%
|
357.1%
|
334.4% |
| Return on equity (ROE) |
-2.6%
|
24.5%
|
34.4% |
| Change turnover |
-5,499
|
2,438
|
2,714 |
| 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.