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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Optimal Service Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,165 Less Arrow 5,710 Less Arrow 3,755
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 404 Less Arrow 388 Less Arrow 238
EBITDA 497 Less Arrow 445 Less Arrow 291
Total assets 2,370 Less Arrow 2,298 Less Arrow 1,337
Current assets 2,161 Less Arrow 1,990 Less Arrow 1,042
Current liabilities 2,263 Less Arrow 2,146 Less Arrow 1,326
Equity capital 105 More Arrow 152 Less Arrow 5
- share capital 9 Equal arrow 9 Equal arrow 9
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 87 Less Arrow 68 More Arrow 75
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) 384.8% Less Arrow 255.3% More Arrow 4760.0%
Change turnover 1,649 More Arrow 1,945 Less Arrow 357
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.