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

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 Less Arrow 207,882 More Arrow 242,395
Financial expenses 622 Less Arrow 186 Less Arrow 59
Earnings before taxes 9,120 Less Arrow 8,984 Less Arrow 8,784
EBITDA 9,757 Less Arrow 9,139 Less Arrow 8,843
Total assets 67,788 Less Arrow 55,827 Less Arrow 45,450
Current assets 67,672 Less Arrow 55,715 Less Arrow 45,450
Current liabilities 35,794 Less Arrow 24,182 Less Arrow 14,463
Equity capital 30,298 Less Arrow 30,046 Less Arrow 28,837
- share capital 50 Less Arrow 47 More Arrow 49
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 44.7% More Arrow 53.8% More Arrow 63.4%
Turnover per employee 50,619 More Arrow 51,970 More Arrow 60,599
Profit as a percentage of turnover 3.6% More Arrow 4.3% Less Arrow 3.6%
Return on assets (ROA) 14.4% More Arrow 16.4% More Arrow 19.5%
Current ratio 189.1% More Arrow 230.4% More Arrow 314.3%
Return on equity (ROE) 30.1% Less Arrow 29.9% More Arrow 30.5%
Change turnover 32,640 Less Arrow -25,782 More Arrow 22,593
Change turnover % 15% Less Arrow -11% More Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
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.