TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optiker Ullström AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
5,057
|
5,734
|
5,617 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
214
|
-53
|
-298 |
| EBITDA |
225
|
-37
|
-274 |
| Total assets |
2,256
|
1,916
|
2,066 |
| Current assets |
2,246
|
1,896
|
2,027 |
| Current liabilities |
1,153
|
1,041
|
1,137 |
| Equity capital |
1,103
|
875
|
929 |
| - share capital |
136
|
127
|
132 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
48.9%
|
45.7%
|
45.0% |
| Turnover per employee |
1,011
|
956
|
936 |
| Profit as a percentage of turnover |
4.2%
|
-0.9%
|
-5.3% |
| Return on assets (ROA) |
9.6%
|
-2.7%
|
-14.3% |
| Current ratio |
194.8%
|
182.1%
|
178.3% |
| Return on equity (ROE) |
19.4%
|
-6.1%
|
-32.1% |
| Change turnover |
-1,090
|
319
|
128 |
| Change turnover % |
-18%
|
6%
|
2% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.