TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
159,365
|
149,588
|
184,871 |
Financial expenses |
391
|
134
|
45 |
Earnings before taxes |
5,743
|
6,465
|
6,700 |
EBITDA |
6,144
|
6,576
|
6,745 |
Total assets |
42,684
|
40,172
|
34,664 |
Current assets |
42,611
|
40,091
|
34,664 |
Current liabilities |
22,539
|
17,401
|
11,031 |
Equity capital |
19,078
|
21,621
|
21,994 |
- share capital |
32
|
34
|
37 |
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 |
31,873
|
37,397
|
46,218 |
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%
|
314.2% |
Return on equity (ROE) |
30.1%
|
29.9%
|
30.5% |
Change turnover |
20,552
|
-18,552
|
17,231 |
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.