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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimal Assistans i Göteborg AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 89,726 Less Arrow 80,435 Less Arrow 75,931
Financial expenses 0 Equal arrow 0 More Arrow 7
Earnings before taxes 2,577 Less Arrow 641 More Arrow 2,154
EBITDA 2,186 Less Arrow 549 More Arrow 2,205
Total assets 19,587 Less Arrow 18,052 More Arrow 18,184
Current assets 18,573 Less Arrow 15,752 More Arrow 16,320
Current liabilities 12,743 Less Arrow 12,212 Less Arrow 11,408
Equity capital 6,844 Less Arrow 5,840 More Arrow 6,776
- share capital 100 Equal arrow 100 Equal arrow 100
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 408 More Arrow 465 Less Arrow 449
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 145.8% Less Arrow 129.0% More Arrow 143.1%
Return on equity (ROE) 37.7% Less Arrow 11.0% More Arrow 31.8%
Change turnover 9,291 Less Arrow 4,504 More Arrow 8,821
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.