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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 Service Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,559 Less Arrow 27,921 Less Arrow 27,495
Financial expenses 1 More Arrow 17 More Arrow 20
Earnings before taxes 2,889 Less Arrow 1,768 Less Arrow -1,125
EBITDA 3,320 Less Arrow 2,162 Less Arrow -595
Total assets 17,125 Less Arrow 9,941 Less Arrow 6,862
Current assets 14,831 Less Arrow 7,746 Less Arrow 4,623
Current liabilities 15,991 Less Arrow 9,859 Less Arrow 6,727
Equity capital 1,134 Less Arrow 38 More Arrow 87
- share capital 67 Equal arrow 67 More Arrow 73
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 507 More Arrow 558 More Arrow 859
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 -16.1%
Current ratio 92.7% Less Arrow 78.6% Less Arrow 68.7%
Return on equity (ROE) 254.8% More Arrow 4652.6% Less Arrow -1293.1%
Change turnover 14,493 Less Arrow 2,654 More Arrow 8,465
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.