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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimal Service Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,301 Less Arrow 63,362 Less Arrow 41,784
Financial expenses 8 Less Arrow 2 More Arrow 25
Earnings before taxes 4,643 Less Arrow 4,301 Less Arrow 2,646
EBITDA 5,714 Less Arrow 4,943 Less Arrow 3,236
Total assets 27,221 Less Arrow 25,496 Less Arrow 14,876
Current assets 24,827 Less Arrow 22,081 Less Arrow 11,592
Current liabilities 25,998 Less Arrow 23,808 Less Arrow 14,754
Equity capital 1,201 More Arrow 1,688 Less Arrow 57
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,004 Less Arrow 754 More Arrow 836
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) 386.6% Less Arrow 254.8% More Arrow 4642.1%
Change turnover 18,939 More Arrow 21,578 Less Arrow 3,971
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.