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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Optimal Assistans i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 52,805 Less Arrow 47,953 Less Arrow 46,747
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 421 More Arrow 1,360 Less Arrow 748
EBITDA 360 More Arrow 1,393 Less Arrow 785
Total assets 11,851 Less Arrow 11,484 Less Arrow 11,296
Current assets 10,341 Less Arrow 10,307 More Arrow 10,391
Current liabilities 8,017 Less Arrow 7,205 More Arrow 7,326
Equity capital 3,834 More Arrow 4,279 Less Arrow 3,969
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 173 Less Arrow 169 Less Arrow 153

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 32.4% More Arrow 37.3% Less Arrow 35.1%
Turnover per employee 305 Less Arrow 284 More Arrow 306
Profit as a percentage of turnover 0.8% More Arrow 2.8% Less Arrow 1.6%
Return on assets (ROA) 3.6% More Arrow 11.9% Less Arrow 6.6%
Current ratio 129.0% More Arrow 143.1% Less Arrow 141.8%
Return on equity (ROE) 11.0% More Arrow 31.8% Less Arrow 18.8%
Change turnover 2,957 More Arrow 5,571 Less Arrow -1,785
Change turnover % 6% More Arrow 13% Less Arrow -4%
Chg. No. of employees 4 More Arrow 16 Less Arrow 12
Chg. No. of employees % 2% More Arrow 10% Less Arrow 9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.