TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
252,442
|
219,886 | |
| Financial expenses |
620
|
197 | |
| Earnings before taxes |
9,097
|
9,503 | |
| EBITDA |
9,732
|
9,667 | |
| Total assets |
67,614
|
59,051 | |
| Current assets |
67,498
|
58,932 | |
| Current liabilities |
35,702
|
25,578 | |
| Equity capital |
30,220
|
31,781 | |
| - share capital |
50
|
50 | |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
44.7%
|
53.8% | |
| Turnover per employee |
50,488
|
54,972 | |
| 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 |
32,556
|
-27,271 | |
| 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.