TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Assistans i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 67,110 | 69,673 | |
Financial expenses | 0 | 2 | |
Earnings before taxes | 1,074 | 5,524 | |
EBITDA | 1,127 | 5,579 | |
Total assets | 16,216 | 18,311 | |
Current assets | 14,917 | 17,589 | |
Current liabilities | 10,518 | 10,438 | |
Equity capital | 5,698 | 7,873 | |
- share capital | 100 | 100 | |
Employees (average) | 169 | 153 | 141 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 35.1% | 43.0% | |
Turnover per employee | 439 | 494 | |
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 | -2,563 | 10,917 | |
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.