TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Progressiv Optik Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,363
|
22,266
|
23,144 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
3,517
|
3,426
|
3,963 |
| EBITDA |
3,706
|
3,392
|
4,242 |
| Total assets |
9,099
|
7,976
|
7,439 |
| Current assets |
6,532
|
7,896
|
7,314 |
| Current liabilities |
8,294
|
7,728
|
7,180 |
| Equity capital |
681
|
247
|
255 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.5%
|
3.1%
|
3.4% |
| Turnover per employee |
2,033
|
2,024
|
2,104 |
| Profit as a percentage of turnover |
15.7%
|
15.4%
|
17.1% |
| Return on assets (ROA) |
38.7%
|
43.0%
|
53.3% |
| Current ratio |
78.8%
|
102.2%
|
101.9% |
| Return on equity (ROE) |
516.4%
|
1387.0%
|
1554.1% |
| Change turnover |
97
|
-878
|
7,309 |
| Change turnover % |
0%
|
-4%
|
46% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
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.