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
|
5,039
|
5,490 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
568
|
771
|
1,145 |
| EBITDA |
623
|
791
|
1,158 |
| Total assets |
4,984
|
4,484
|
3,918 |
| Current assets |
4,347
|
4,364
|
3,838 |
| Current liabilities |
423
|
322
|
358 |
| Equity capital |
4,561
|
4,113
|
3,505 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,292
|
1,680
|
1,830 |
| Profit as a percentage of turnover |
12.4%
|
15.3%
|
20.9% |
| Return on assets (ROA) |
11.4%
|
17.2%
|
29.2% |
| Current ratio |
1027.7%
|
1355.3%
|
1072.1% |
| Return on equity (ROE) |
12.5%
|
18.7%
|
32.7% |
| Change turnover |
-455
|
-451
|
160 |
| 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.