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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optiker Tillgren AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,039 More Arrow 5,490 Less Arrow 5,330
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 771 More Arrow 1,145 More Arrow 1,441
EBITDA 791 More Arrow 1,158 More Arrow 1,456
Total assets 4,484 Less Arrow 3,918 Less Arrow 3,734
Current assets 4,364 Less Arrow 3,838 Less Arrow 3,698
Current liabilities 322 More Arrow 358 More Arrow 469
Equity capital 4,113 Less Arrow 3,505 Less Arrow 3,197
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.7% Less Arrow 89.5% Less Arrow 85.6%
Turnover per employee 1,680 More Arrow 1,830 Less Arrow 1,777
Profit as a percentage of turnover 15.3% More Arrow 20.9% More Arrow 27.0%
Return on assets (ROA) 17.2% More Arrow 29.2% More Arrow 38.6%
Current ratio 1355.3% Less Arrow 1072.1% Less Arrow 788.5%
Return on equity (ROE) 18.7% More Arrow 32.7% More Arrow 45.1%
Change turnover -451 More Arrow 160 More Arrow 364
Change turnover % -8% More Arrow 3% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.