TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimal Control i Gästrikland AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
82
|
35
|
62 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
74
|
23
|
49 |
| EBITDA |
77
|
28
|
55 |
| Total assets |
132
|
77
|
106 |
| Current assets |
124
|
64
|
86 |
| Current liabilities |
32
|
11
|
25 |
| Equity capital |
94
|
59
|
73 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.2%
|
76.6%
|
68.9% |
| Turnover per employee |
82
|
35
|
62 |
| Profit as a percentage of turnover |
90.2%
|
65.7%
|
79.0% |
| Return on assets (ROA) |
56.1%
|
29.9%
|
46.2% |
| Current ratio |
387.5%
|
581.8%
|
344.0% |
| Return on equity (ROE) |
78.7%
|
39.0%
|
67.1% |
| Change turnover |
48
|
-21
|
-10 |
| Change turnover % |
141%
|
-37%
|
-14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.