TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
159,365
|
149,588 | |
| Financial expenses |
391
|
134 | |
| Earnings before taxes |
5,743
|
6,465 | |
| EBITDA |
6,144
|
6,576 | |
| Total assets |
42,684
|
40,172 | |
| Current assets |
42,611
|
40,091 | |
| Current liabilities |
22,539
|
17,401 | |
| Equity capital |
19,078
|
21,621 | |
| - share capital |
32
|
34 | |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
44.7%
|
53.8% | |
| Turnover per employee |
31,873
|
37,397 | |
| 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 |
20,552
|
-18,552 | |
| 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.