TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PR 20 Östermalms Optik AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
14,414
|
13,502
|
13,135 |
| Financial expenses |
9
|
3
|
1 |
| Earnings before taxes |
2,574
|
2,724
|
3,382 |
| EBITDA |
2,542
|
2,742
|
3,394 |
| Total assets |
7,761
|
7,728
|
6,380 |
| Current assets |
7,641
|
7,630
|
6,291 |
| Current liabilities |
2,074
|
2,565
|
2,171 |
| Equity capital |
5,687
|
5,163
|
4,209 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
73.3%
|
66.8%
|
66.0% |
| Turnover per employee |
2,883
|
2,700
|
2,627 |
| Profit as a percentage of turnover |
17.9%
|
20.2%
|
25.7% |
| Return on assets (ROA) |
33.3%
|
35.3%
|
53.0% |
| Current ratio |
368.4%
|
297.5%
|
289.8% |
| Return on equity (ROE) |
45.3%
|
52.8%
|
80.4% |
| Change turnover |
912
|
367
|
2,672 |
| Change turnover % |
7%
|
3%
|
26% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.