TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
253,093
|
207,882
|
242,395 |
Financial expenses |
622
|
186
|
59 |
Earnings before taxes |
9,120
|
8,984
|
8,784 |
EBITDA |
9,757
|
9,139
|
8,843 |
Total assets |
67,788
|
55,827
|
45,450 |
Current assets |
67,672
|
55,715
|
45,450 |
Current liabilities |
35,794
|
24,182
|
14,463 |
Equity capital |
30,298
|
30,046
|
28,837 |
- share capital |
50
|
47
|
49 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
44.7%
|
53.8%
|
63.4% |
Turnover per employee |
50,619
|
51,970
|
60,599 |
Profit as a percentage of turnover |
3.6%
|
4.3%
|
3.6% |
Return on assets (ROA) |
14.4%
|
16.4%
|
19.5% |
Current ratio |
189.1%
|
230.4%
|
314.3% |
Return on equity (ROE) |
30.1%
|
29.9%
|
30.5% |
Change turnover |
32,640
|
-25,782
|
22,593 |
Change turnover % |
15%
|
-11%
|
10% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
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.