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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 Ren Miljö Städservice Vinga Skadesanering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,662 Less Arrow 9,456 Less Arrow 8,335
Financial expenses 5 More Arrow 9 Less Arrow 8
Earnings before taxes -148 More Arrow 3 Less Arrow -111
EBITDA -76 More Arrow 84 Less Arrow -43
Total assets 2,564 More Arrow 2,599 Less Arrow 2,228
Current assets 2,059 More Arrow 2,085 Less Arrow 1,637
Current liabilities 2,411 Less Arrow 2,389 Less Arrow 2,002
Equity capital 64 More Arrow 210 More Arrow 226
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 26 Equal arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% More Arrow 8.1% More Arrow 10.1%
Turnover per employee 410 Less Arrow 364 Less Arrow 333
Profit as a percentage of turnover -1.4% More Arrow 0.0% Less Arrow -1.3%
Return on assets (ROA) -5.6% More Arrow 0.5% Less Arrow -4.6%
Current ratio 85.4% More Arrow 87.3% Less Arrow 81.8%
Return on equity (ROE) -231.2% More Arrow 1.4% Less Arrow -49.1%
Change turnover 1,157 More Arrow 1,796 Less Arrow -953
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.