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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 Ullström AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,036 Less Arrow 8,533 Less Arrow 8,339
Financial expenses 1 More Arrow 3 Equal arrow 3
Earnings before taxes -83 Less Arrow -452 More Arrow 147
EBITDA -59 Less Arrow -417 More Arrow 182
Total assets 3,019 More Arrow 3,139 Less Arrow 3,062
Current assets 2,988 More Arrow 3,080 Less Arrow 2,970
Current liabilities 1,640 More Arrow 1,727 Less Arrow 1,637
Equity capital 1,379 More Arrow 1,412 More Arrow 1,425
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.7% Less Arrow 45.0% More Arrow 46.5%
Turnover per employee 1,506 Less Arrow 1,422 More Arrow 1,668
Profit as a percentage of turnover -0.9% Less Arrow -5.3% More Arrow 1.8%
Return on assets (ROA) -2.7% Less Arrow -14.3% More Arrow 4.9%
Current ratio 182.2% Less Arrow 178.3% More Arrow 181.4%
Return on equity (ROE) -6.0% Less Arrow -32.0% More Arrow 10.3%
Change turnover 503 Less Arrow 194 More Arrow 2,151
Change turnover % 6% Less Arrow 2% More Arrow 35%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.