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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Optimal Service Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,877 Less Arrow 64,188 Less Arrow 39,524
Financial expenses 8 Less Arrow 2 More Arrow 24
Earnings before taxes 4,788 Less Arrow 4,357 Less Arrow 2,503
EBITDA 5,893 Less Arrow 5,007 Less Arrow 3,061
Total assets 28,073 Less Arrow 25,828 Less Arrow 14,071
Current assets 25,604 Less Arrow 22,369 Less Arrow 10,965
Current liabilities 26,812 Less Arrow 24,118 Less Arrow 13,956
Equity capital 1,239 More Arrow 1,710 Less Arrow 54
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,035 Less Arrow 764 More Arrow 790
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) 386.4% Less Arrow 254.8% More Arrow 4635.2%
Change turnover 19,532 More Arrow 21,859 Less Arrow 3,756
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.