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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Optiker Tillgren AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 399 More Arrow 454 More Arrow 493
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 49 More Arrow 69 More Arrow 103
EBITDA 54 More Arrow 71 More Arrow 104
Total assets 434 Less Arrow 404 Less Arrow 352
Current assets 378 More Arrow 393 Less Arrow 345
Current liabilities 37 Less Arrow 29 More Arrow 32
Equity capital 397 Less Arrow 371 Less Arrow 315
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.5% More Arrow 91.8% Less Arrow 89.5%
Turnover per employee 200 Less Arrow 151 More Arrow 164
Profit as a percentage of turnover 12.3% More Arrow 15.2% More Arrow 20.9%
Return on assets (ROA) 11.3% More Arrow 17.1% More Arrow 29.3%
Current ratio 1021.6% More Arrow 1355.2% Less Arrow 1078.1%
Return on equity (ROE) 12.3% More Arrow 18.6% More Arrow 32.7%
Change turnover -40 Less Arrow -41 More Arrow 14
Change turnover % -9% More Arrow -8% More Arrow 3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.