TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Assistans i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
80,435
|
75,931
|
67,110 |
| Financial expenses |
0
|
7
|
0 |
| Earnings before taxes |
641
|
2,154
|
1,074 |
| EBITDA |
549
|
2,205
|
1,127 |
| Total assets |
18,052
|
18,184
|
16,216 |
| Current assets |
15,752
|
16,320
|
14,917 |
| Current liabilities |
12,212
|
11,408
|
10,518 |
| Equity capital |
5,840
|
6,776
|
5,698 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
173
|
169
|
153 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.4%
|
37.3%
|
35.1% |
| Turnover per employee |
465
|
449
|
439 |
| Profit as a percentage of turnover |
0.8%
|
2.8%
|
1.6% |
| Return on assets (ROA) |
3.6%
|
11.9%
|
6.6% |
| Current ratio |
129.0%
|
143.1%
|
141.8% |
| Return on equity (ROE) |
11.0%
|
31.8%
|
18.8% |
| Change turnover |
4,504
|
8,821
|
-2,563 |
| 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.