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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 2024/12 2023/12 2022/12
Turnover 53,451 Less Arrow 42,559 Less Arrow 27,921
Financial expenses 5 Less Arrow 1 More Arrow 17
Earnings before taxes 3,015 Less Arrow 2,889 Less Arrow 1,768
EBITDA 3,711 Less Arrow 3,320 Less Arrow 2,162
Total assets 17,679 Less Arrow 17,125 Less Arrow 9,941
Current assets 16,124 Less Arrow 14,831 Less Arrow 7,746
Current liabilities 16,885 Less Arrow 15,991 Less Arrow 9,859
Equity capital 780 More Arrow 1,134 Less Arrow 38
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 82 More Arrow 84 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.4% More Arrow 6.6% Less Arrow 0.4%
Turnover per employee 652 Less Arrow 507 More Arrow 558
Profit as a percentage of turnover 5.6% More Arrow 6.8% Less Arrow 6.3%
Return on assets (ROA) 17.1% Less Arrow 16.9% More Arrow 18.0%
Current ratio 95.5% Less Arrow 92.7% Less Arrow 78.6%
Return on equity (ROE) 386.5% Less Arrow 254.8% More Arrow 4652.6%
Change turnover 12,300 More Arrow 14,493 Less Arrow 2,654
Change turnover % 30% More Arrow 52% Less Arrow 11%
Chg. No. of employees -2 More Arrow 34 Less Arrow 18
Chg. No. of employees % -2% More Arrow 68% Less Arrow 56%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.