TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optiker Tillgren AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
454
|
493
|
521 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
69
|
103
|
141 |
| EBITDA |
71
|
104
|
142 |
| Total assets |
404
|
352
|
365 |
| Current assets |
393
|
345
|
362 |
| Current liabilities |
29
|
32
|
46 |
| Equity capital |
371
|
315
|
313 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.8%
|
89.5%
|
85.8% |
| Turnover per employee |
151
|
164
|
174 |
| Profit as a percentage of turnover |
15.2%
|
20.9%
|
27.1% |
| Return on assets (ROA) |
17.1%
|
29.3%
|
38.6% |
| Current ratio |
1355.2%
|
1078.1%
|
787.0% |
| Return on equity (ROE) |
18.6%
|
32.7%
|
45.0% |
| Change turnover |
-41
|
14
|
36 |
| Change turnover % |
-8%
|
3%
|
7% |
| 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.