TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Assistans i Göteborg AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 6,284 | 6,881 | |
Financial expenses | 0 | 0 | |
Earnings before taxes | 101 | 546 | |
EBITDA | 106 | 551 | |
Total assets | 1,518 | 1,809 | |
Current assets | 1,397 | 1,737 | |
Current liabilities | 985 | 1,031 | |
Equity capital | 534 | 778 | |
- share capital | 9 | 10 | |
Employees (average) | 169 | 153 | 141 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 35.2% | 43.0% | |
Turnover per employee | 41 | 49 | |
Profit as a percentage of turnover | 1.6% | 7.9% | |
Return on assets (ROA) | 6.7% | 30.2% | |
Current ratio | 141.8% | 168.5% | |
Return on equity (ROE) | 18.9% | 70.2% | |
Change turnover | -240 | 1,078 | |
Change turnover % | 13% | -4% | 19% |
Chg. No. of employees | 16 | 12 | -22 |
Chg. No. of employees % | 10% | 9% | -13% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.