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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Optimal Ren Miljö Städservice Vinga Skadesanering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,081 Less Arrow 13,386 Less Arrow 11,179
Financial expenses 7 More Arrow 12 Less Arrow 11
Earnings before taxes -223 More Arrow 4 Less Arrow -148
EBITDA -114 More Arrow 118 Less Arrow -58
Total assets 3,868 Less Arrow 3,679 Less Arrow 2,988
Current assets 3,105 Less Arrow 2,951 Less Arrow 2,196
Current liabilities 3,637 Less Arrow 3,382 Less Arrow 2,685
Equity capital 96 More Arrow 297 More Arrow 303
- share capital 101 Less Arrow 95 More Arrow 98
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 618 Less Arrow 515 Less Arrow 447
Profit as a percentage of turnover -1.4% More Arrow 0.0% Less Arrow -1.3%
Return on assets (ROA) -5.6% More Arrow 0.4% Less Arrow -4.6%
Current ratio 85.4% More Arrow 87.3% Less Arrow 81.8%
Return on equity (ROE) -232.3% More Arrow 1.3% Less Arrow -48.8%
Change turnover 1,745 More Arrow 2,543 Less Arrow -1,279
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.