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Optimal Assistans i Göteborg AB
AB
Active
Org 5566746763
Lotsgatan 1, 414 58
Göteborg
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2005
200-499 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Optimal Assistans i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
70M
2021
67M
2022
76M
2023
80M
2024
90M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2021
1M
2022
2M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
69 673
67 110
75 931
80 435
89 726
Staff expenses
—
−63 109
—
−74 589
—
EBITDA
5 579
1 128
2 205
549
2 186
Depreciation & amort.
−53
−53
−63
−64
−76
EBIT
5 526
1 074
2 142
485
2 110
Net financials
−2
—
13
156
468
Profit before tax
5 523
1 074
2 155
641
2 577
Tax
−1 204
−250
−476
−177
−573
Net profit
4 319
825
1 679
464
2 004
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 311
16 216
18 184
18 053
19 587
Equity
7 873
5 698
6 777
5 840
6 845
Long-term debt
0
—
0
—
0
Short-term debt
10 439
10 518
11 408
12 212
12 743
Total debt
10 439
10 518
11 408
12 212
12 743
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
2021
2025
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Optimal Assistans i Göteborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
