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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 2023/12 2022/12 2021/12
Turnover 63,362 Less Arrow 41,784 Less Arrow 37,813
Financial expenses 2 More Arrow 25 More Arrow 27
Earnings before taxes 4,301 Less Arrow 2,646 Less Arrow -1,547
EBITDA 4,943 Less Arrow 3,236 Less Arrow -818
Total assets 25,496 Less Arrow 14,876 Less Arrow 9,437
Current assets 22,081 Less Arrow 11,592 Less Arrow 6,358
Current liabilities 23,808 Less Arrow 14,754 Less Arrow 9,252
Equity capital 1,688 Less Arrow 57 More Arrow 120
- share capital 100 Equal arrow 100 Equal arrow 100
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 754 More Arrow 836 More Arrow 1,182
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 4642.1% Less Arrow -1289.2%
Change turnover 21,578 Less Arrow 3,971 More Arrow 11,641
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.