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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Optimal Ren Miljö Städservice Vinga Skadesanering AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,431 Less Arrow 1,272 Less Arrow 1,121
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -20 More Arrow 0 Less Arrow -15
EBITDA -10 More Arrow 11 Less Arrow -6
Total assets 344 More Arrow 349 Less Arrow 300
Current assets 276 More Arrow 280 Less Arrow 220
Current liabilities 324 Less Arrow 321 Less Arrow 269
Equity capital 9 More Arrow 28 More Arrow 30
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 26 Equal arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.6% More Arrow 8.0% More Arrow 10.0%
Turnover per employee 55 Less Arrow 49 Less Arrow 45
Profit as a percentage of turnover -1.4% More Arrow 0% Less Arrow -1.3%
Return on assets (ROA) -5.5% More Arrow 0.3% Less Arrow -4.7%
Current ratio 85.2% More Arrow 87.2% Less Arrow 81.8%
Return on equity (ROE) -222.2% More Arrow 0% Less Arrow -50.0%
Change turnover 155 More Arrow 242 Less Arrow -128
Change turnover % 12% More Arrow 23% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 4% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.