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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 2025/06 2024/06 2023/06
Turnover 60,058 Less Arrow 52,805 Less Arrow 47,953
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 1,725 Less Arrow 421 More Arrow 1,360
EBITDA 1,463 Less Arrow 360 More Arrow 1,393
Total assets 13,111 Less Arrow 11,851 Less Arrow 11,484
Current assets 12,432 Less Arrow 10,341 Less Arrow 10,307
Current liabilities 8,530 Less Arrow 8,017 Less Arrow 7,205
Equity capital 4,581 Less Arrow 3,834 More Arrow 4,279
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 220 Less Arrow 173 Less Arrow 169

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 34.9% Less Arrow 32.4% More Arrow 37.3%
Turnover per employee 273 More Arrow 305 Less Arrow 284
Profit as a percentage of turnover 2.9% Less Arrow 0.8% More Arrow 2.8%
Return on assets (ROA) 13.2% Less Arrow 3.6% More Arrow 11.9%
Current ratio 145.7% Less Arrow 129.0% More Arrow 143.1%
Return on equity (ROE) 37.7% Less Arrow 11.0% More Arrow 31.8%
Change turnover 6,219 Less Arrow 2,957 More Arrow 5,571
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.