TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimal Tandvård i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
4,574
|
4,050
|
3,843 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,556
|
1,411
|
1,105 |
| EBITDA |
1,670
|
1,471
|
1,304 |
| Total assets |
8,696
|
7,431
|
6,744 |
| Current assets |
3,859
|
7,393
|
6,645 |
| Current liabilities |
1,287
|
1,274
|
1,247 |
| Equity capital |
7,200
|
5,970
|
5,354 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
82.8%
|
80.3%
|
79.4% |
| Turnover per employee |
2,287
|
2,025
|
1,281 |
| Profit as a percentage of turnover |
34.0%
|
34.8%
|
28.8% |
| Return on assets (ROA) |
17.9%
|
19.0%
|
16.4% |
| Current ratio |
299.8%
|
580.3%
|
532.9% |
| Return on equity (ROE) |
21.6%
|
23.6%
|
20.6% |
| Change turnover |
524
|
207
|
-510 |
| Change turnover % |
13%
|
5%
|
-12% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| 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.