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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Optimal Service Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,710 Less Arrow 3,755 Less Arrow 3,697
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 388 Less Arrow 238 Less Arrow -151
EBITDA 445 Less Arrow 291 Less Arrow -80
Total assets 2,298 Less Arrow 1,337 Less Arrow 923
Current assets 1,990 Less Arrow 1,042 Less Arrow 622
Current liabilities 2,146 Less Arrow 1,326 Less Arrow 905
Equity capital 152 Less Arrow 5 More Arrow 12
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 84 Less Arrow 50 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% Less Arrow 0.4% More Arrow 1.3%
Turnover per employee 68 More Arrow 75 More Arrow 116
Profit as a percentage of turnover 6.8% Less Arrow 6.3% Less Arrow -4.1%
Return on assets (ROA) 16.9% More Arrow 18.0% Less Arrow -16.0%
Current ratio 92.7% Less Arrow 78.6% Less Arrow 68.7%
Return on equity (ROE) 255.3% More Arrow 4760.0% Less Arrow -1258.3%
Change turnover 1,945 Less Arrow 357 More Arrow 1,138
Change turnover % 52% Less Arrow 11% More Arrow 44%
Chg. No. of employees 34 Less Arrow 18 Less Arrow 7
Chg. No. of employees % 68% Less Arrow 56% Less Arrow 28%

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.