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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Optiker Tillgren AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,584 More Arrow 5,039 More Arrow 5,490
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 568 More Arrow 771 More Arrow 1,145
EBITDA 623 More Arrow 791 More Arrow 1,158
Total assets 4,984 Less Arrow 4,484 Less Arrow 3,918
Current assets 4,347 More Arrow 4,364 Less Arrow 3,838
Current liabilities 423 Less Arrow 322 More Arrow 358
Equity capital 4,561 Less Arrow 4,113 Less Arrow 3,505
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.5% More Arrow 91.7% Less Arrow 89.5%
Turnover per employee 2,292 Less Arrow 1,680 More Arrow 1,830
Profit as a percentage of turnover 12.4% More Arrow 15.3% More Arrow 20.9%
Return on assets (ROA) 11.4% More Arrow 17.2% More Arrow 29.2%
Current ratio 1027.7% More Arrow 1355.3% Less Arrow 1072.1%
Return on equity (ROE) 12.5% More Arrow 18.7% More Arrow 32.7%
Change turnover -455 More Arrow -451 More Arrow 160
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.