TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimal Assistans i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
46,747
|
51,170 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
748
|
4,057 | |
| EBITDA |
785
|
4,097 | |
| Total assets |
11,296
|
13,448 | |
| Current assets |
10,391
|
12,918 | |
| Current liabilities |
7,326
|
7,666 | |
| Equity capital |
3,969
|
5,782 | |
| - share capital |
70
|
73 | |
| Employees (average) |
169
|
153
|
141 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
35.1%
|
43.0% | |
| Turnover per employee |
306
|
363 | |
| Profit as a percentage of turnover |
1.6%
|
7.9% | |
| Return on assets (ROA) |
6.6%
|
30.2% | |
| Current ratio |
141.8%
|
168.5% | |
| Return on equity (ROE) |
18.8%
|
70.2% | |
| Change turnover |
-1,785
|
8,018 | |
| 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.