TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
21,350
|
20,169 | |
| Financial expenses |
52
|
18 | |
| Earnings before taxes |
769
|
872 | |
| EBITDA |
823
|
887 | |
| Total assets |
5,718
|
5,416 | |
| Current assets |
5,709
|
5,405 | |
| Current liabilities |
3,019
|
2,346 | |
| Equity capital |
2,556
|
2,915 | |
| - share capital |
4
|
5 | |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
44.7%
|
53.8% | |
| Turnover per employee |
4,270
|
5,042 | |
| Profit as a percentage of turnover |
3.6%
|
4.3% | |
| Return on assets (ROA) |
14.4%
|
16.4% | |
| Current ratio |
189.1%
|
230.4% | |
| Return on equity (ROE) |
30.1%
|
29.9% | |
| Change turnover |
2,753
|
-2,501 | |
| Change turnover % |
-23%
|
15%
|
-11% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Total value of public sale |
0
|
0
|
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.