TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Control i Gästrikland AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
964
|
400
|
639 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
875
|
265
|
507 |
| EBITDA |
909
|
320
|
565 |
| Total assets |
1,547
|
869
|
1,089 |
| Current assets |
1,462
|
727
|
888 |
| Current liabilities |
373
|
130
|
255 |
| Equity capital |
1,107
|
665
|
755 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.6%
|
76.5%
|
69.3% |
| Turnover per employee |
964
|
400
|
639 |
| Profit as a percentage of turnover |
90.8%
|
66.2%
|
79.3% |
| Return on assets (ROA) |
56.6%
|
30.8%
|
46.6% |
| Current ratio |
392.0%
|
559.2%
|
348.2% |
| Return on equity (ROE) |
79.0%
|
39.8%
|
67.2% |
| Change turnover |
564
|
-239
|
-104 |
| 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.