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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Optimal Service Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,188 Less Arrow 39,524 Less Arrow 36,876
Financial expenses 2 More Arrow 24 More Arrow 26
Earnings before taxes 4,357 Less Arrow 2,503 Less Arrow -1,509
EBITDA 5,007 Less Arrow 3,061 Less Arrow -798
Total assets 25,828 Less Arrow 14,071 Less Arrow 9,203
Current assets 22,369 Less Arrow 10,965 Less Arrow 6,200
Current liabilities 24,118 Less Arrow 13,956 Less Arrow 9,023
Equity capital 1,710 Less Arrow 54 More Arrow 117
- share capital 101 Less Arrow 95 More Arrow 98
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 764 More Arrow 790 More Arrow 1,152
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 4635.2% Less Arrow -1289.7%
Change turnover 21,859 Less Arrow 3,756 More Arrow 11,353
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.