TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per Holst Optik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,282
|
7,486
|
8,431 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,402
|
1,340
|
2,366 |
| EBITDA |
1,436
|
1,646
|
2,674 |
| Total assets |
6,036
|
5,373
|
7,616 |
| Current assets |
6,015
|
5,248
|
6,440 |
| Current liabilities |
4,772
|
4,184
|
1,337 |
| Equity capital |
1,264
|
1,185
|
5,743 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.9%
|
22.1%
|
75.4% |
| Turnover per employee |
1,456
|
1,497
|
1,686 |
| Profit as a percentage of turnover |
19.3%
|
17.9%
|
28.1% |
| Return on assets (ROA) |
23.2%
|
25.0%
|
31.1% |
| Current ratio |
126.0%
|
125.4%
|
481.7% |
| Return on equity (ROE) |
110.9%
|
113.1%
|
41.2% |
| Change turnover |
-204
|
-945
|
1,057 |
| Change turnover % |
-3%
|
-11%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.