TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Assistans i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,081
|
6,439
|
6,284 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
56
|
183
|
101 |
| EBITDA |
48
|
187
|
106 |
| Total assets |
1,589
|
1,542
|
1,518 |
| Current assets |
1,387
|
1,384
|
1,397 |
| Current liabilities |
1,075
|
967
|
985 |
| Equity capital |
514
|
575
|
534 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
173
|
169
|
153 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.3%
|
37.3%
|
35.2% |
| Turnover per employee |
41
|
38
|
41 |
| Profit as a percentage of turnover |
0.8%
|
2.8%
|
1.6% |
| Return on assets (ROA) |
3.5%
|
11.9%
|
6.7% |
| Current ratio |
129.0%
|
143.1%
|
141.8% |
| Return on equity (ROE) |
10.9%
|
31.8%
|
18.9% |
| Change turnover |
396
|
748
|
-240 |
| Change turnover % |
6%
|
13%
|
-4% |
| Chg. No. of employees |
4
|
16
|
12 |
| Chg. No. of employees % |
2%
|
10%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.