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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimal Ren Miljö Städservice Vinga Skadesanering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,874 Less Arrow 14,151 Less Arrow 11,463
Financial expenses 7 More Arrow 13 Less Arrow 11
Earnings before taxes -220 More Arrow 4 Less Arrow -152
EBITDA -113 More Arrow 125 Less Arrow -59
Total assets 3,818 More Arrow 3,889 Less Arrow 3,064
Current assets 3,065 More Arrow 3,120 Less Arrow 2,252
Current liabilities 3,590 Less Arrow 3,575 Less Arrow 2,753
Equity capital 95 More Arrow 314 Less Arrow 311
- share capital 100 Equal arrow 100 Equal arrow 100
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 10.2%
Turnover per employee 611 Less Arrow 544 Less Arrow 459
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) -231.6% More Arrow 1.3% Less Arrow -48.9%
Change turnover 1,723 More Arrow 2,688 Less Arrow -1,311
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.