TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimal Assistans i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
95,268
|
80,697
|
75,205 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
2,736
|
643
|
2,133 |
| EBITDA |
2,321
|
551
|
2,184 |
| Total assets |
20,797
|
18,111
|
18,010 |
| Current assets |
19,720
|
15,803
|
16,164 |
| Current liabilities |
13,530
|
12,252
|
11,299 |
| Equity capital |
7,267
|
5,859
|
6,711 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
220
|
173
|
169 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
34.9%
|
32.4%
|
37.3% |
| Turnover per employee |
433
|
466
|
445 |
| Profit as a percentage of turnover |
2.9%
|
0.8%
|
2.8% |
| Return on assets (ROA) |
13.2%
|
3.6%
|
11.9% |
| Current ratio |
145.8%
|
129.0%
|
143.1% |
| Return on equity (ROE) |
37.6%
|
11.0%
|
31.8% |
| Change turnover |
9,865
|
4,519
|
8,737 |
| Change turnover % |
12%
|
6%
|
13% |
| Chg. No. of employees |
47
|
4
|
16 |
| Chg. No. of employees % |
27%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.