TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ystad Optik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,865
|
5,881
|
5,614 |
| Financial expenses |
14
|
9
|
8 |
| Earnings before taxes |
1,198
|
1,220
|
1,065 |
| EBITDA |
1,392
|
1,418
|
1,268 |
| Total assets |
1,821
|
2,427
|
2,816 |
| Current assets |
1,660
|
2,071
|
2,265 |
| Current liabilities |
1,361
|
1,726
|
2,012 |
| Equity capital |
451
|
624
|
718 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
25.7%
|
25.5% |
| Turnover per employee |
1,716
|
1,176
|
1,404 |
| Profit as a percentage of turnover |
17.5%
|
20.7%
|
19.0% |
| Return on assets (ROA) |
66.6%
|
50.6%
|
38.1% |
| Current ratio |
122.0%
|
120.0%
|
112.6% |
| Return on equity (ROE) |
265.6%
|
195.5%
|
148.3% |
| Change turnover |
984
|
267
|
-141 |
| Change turnover % |
17%
|
5%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
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.