TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optiker Tillgren AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,977
|
3,385
|
3,669 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
369
|
518
|
765 |
| EBITDA |
405
|
531
|
774 |
| Total assets |
3,237
|
3,012
|
2,618 |
| Current assets |
2,823
|
2,931
|
2,565 |
| Current liabilities |
275
|
216
|
239 |
| Equity capital |
2,962
|
2,763
|
2,342 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.5%
|
91.7%
|
89.5% |
| Turnover per employee |
1,488
|
1,128
|
1,223 |
| Profit as a percentage of turnover |
12.4%
|
15.3%
|
20.9% |
| Return on assets (ROA) |
11.4%
|
17.2%
|
29.2% |
| Current ratio |
1026.5%
|
1356.9%
|
1073.2% |
| Return on equity (ROE) |
12.5%
|
18.7%
|
32.7% |
| Change turnover |
-296
|
-303
|
107 |
| Change turnover % |
-9%
|
-8%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
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.