TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal Control i Gästrikland AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
969
|
415
|
609 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
880
|
275
|
483 |
| EBITDA |
914
|
332
|
539 |
| Total assets |
1,555
|
901
|
1,038 |
| Current assets |
1,470
|
754
|
847 |
| Current liabilities |
375
|
135
|
243 |
| Equity capital |
1,113
|
689
|
720 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.6%
|
76.5%
|
69.4% |
| Turnover per employee |
969
|
415
|
609 |
| Profit as a percentage of turnover |
90.8%
|
66.3%
|
79.3% |
| Return on assets (ROA) |
56.6%
|
30.9%
|
46.6% |
| Current ratio |
392.0%
|
558.5%
|
348.6% |
| Return on equity (ROE) |
79.1%
|
39.9%
|
67.1% |
| Change turnover |
567
|
-248
|
-99 |
| 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.