Riskpilot← Back to searchSign inGet full accessTjörns Optik AB
ABActiveOrg 5569075236Magasinsgatan 6Retail sale of medical and orthopaedic goods · NACE 4774Est. 20122 employees
Revenue 2024
SEK 4M
+9% vs 2023
EBITDA margin
-3.3%
-182% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
SEK -135K
-203% vs 2023
| Revenue | SEK 4M | +9% |
| EBITDA | SEK -134K | -182% |
| Net profit | SEK -135K | -203% |
| Total assets | SEK 2,5M | +5% |
| Equity | SEK 775K | -15% |
| Employees | 2 | — |
Legal name
Tjörns Optik AB
Org number
5569075236
Legal form
Aktiebolag
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
22 oktober 2012
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är försäljning av tjänster och produkter med tyngdpunkt på optik och därmed förenlig verksamhet.
Address
Magasinsgatan 6
Phone
+46733166305
Email
info@dahlgrensoptik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 057 | 4 004 | 3 866 | 3 681 | 4 008 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 775 | 671 | 240 | 164 | −134 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 775 | 671 | 240 | 164 | −134 |
| Net financials | — | 13 | −2 | 1 | −2 |
| Profit before tax | 1 249 | 684 | 239 | 165 | −135 |
| Tax | −272 | −142 | −52 | −34 | −0 |
| Net profit | 977 | 542 | 187 | 131 | −135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 638 | 1 534 | 2 026 | 2 362 | 2 484 |
| Equity | 2 033 | 592 | 779 | 910 | 775 |
| Long-term debt | 0 | 8 | 8 | 8 | 8 |
| Short-term debt | 605 | 934 | 1 240 | 1 444 | 1 702 |
| Total debt | 605 | 942 | 1 248 | 1 452 | 1 710 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-17.4%
This company
18.4%
Market median
-195% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EK | Audit | 2022 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
EC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
BM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ögonkompaniet In Väst AB
Tjörns Optik AB Board members of Tjörns Optik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Betty Margareta Jansson | Deputy Chief Executive Officer | 0 companies |
| Erik Karl Johan Grahnat | Audit | 0 companies |
| Jörn Owe Nielsen | Chief Executive Officer | 0 companies |
| Eva Catharina Nielsen | Deputy Chief Executive Officer | 0 companies |
| Robert John Oscar Jansson | Board of Directors | 0 companies |
| Jaroslava Jansson | Chairman | 0 companies |