TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optiker Ullström AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
7,434
|
9,036
|
8,533 |
| Financial expenses |
4
|
1
|
3 |
| Earnings before taxes |
315
|
-83
|
-452 |
| EBITDA |
331
|
-59
|
-417 |
| Total assets |
3,316
|
3,019
|
3,139 |
| Current assets |
3,301
|
2,988
|
3,080 |
| Current liabilities |
1,695
|
1,640
|
1,727 |
| Equity capital |
1,621
|
1,379
|
1,412 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,487
|
1,506
|
1,422 |
| Profit as a percentage of turnover |
4.2%
|
-0.9%
|
-5.3% |
| Return on assets (ROA) |
9.6%
|
-2.7%
|
-14.3% |
| Current ratio |
194.7%
|
182.2%
|
178.3% |
| Return on equity (ROE) |
19.4%
|
-6.0%
|
-32.0% |
| Change turnover |
-1,602
|
503
|
194 |
| 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.