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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Optimal Assistans i Göteborg AB

Closing information (x1000 EUR)

Closing information 2025/06 2024/06 2023/06
Turnover 8,050 Less Arrow 7,081 Less Arrow 6,439
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 231 Less Arrow 56 More Arrow 183
EBITDA 196 Less Arrow 48 More Arrow 187
Total assets 1,757 Less Arrow 1,589 Less Arrow 1,542
Current assets 1,666 Less Arrow 1,387 Less Arrow 1,384
Current liabilities 1,143 Less Arrow 1,075 Less Arrow 967
Equity capital 614 Less Arrow 514 More Arrow 575
- share capital 9 Equal arrow 9 Less Arrow 8
Employees (average) 220 Less Arrow 173 Less Arrow 169

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 34.9% Less Arrow 32.3% More Arrow 37.3%
Turnover per employee 37 More Arrow 41 Less Arrow 38
Profit as a percentage of turnover 2.9% Less Arrow 0.8% More Arrow 2.8%
Return on assets (ROA) 13.1% Less Arrow 3.5% More Arrow 11.9%
Current ratio 145.8% Less Arrow 129.0% More Arrow 143.1%
Return on equity (ROE) 37.6% Less Arrow 10.9% More Arrow 31.8%
Change turnover 834 Less Arrow 396 More Arrow 748
Change turnover % 12% Less Arrow 6% More Arrow 13%
Chg. No. of employees 47 Less Arrow 4 More Arrow 16
Chg. No. of employees % 27% Less Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.