TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
199,302
|
253,093
|
207,882 |
| Financial expenses |
1,052
|
622
|
186 |
| Earnings before taxes |
3,701
|
9,120
|
8,984 |
| EBITDA |
4,752
|
9,757
|
9,139 |
| Total assets |
66,692
|
67,788
|
55,827 |
| Current assets |
66,533
|
67,672
|
55,715 |
| Current liabilities |
37,763
|
35,794
|
24,182 |
| Equity capital |
27,706
|
30,298
|
30,046 |
| - share capital |
51
|
50
|
47 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
41.5%
|
44.7%
|
53.8% |
| Turnover per employee |
33,217
|
50,619
|
51,970 |
| Profit as a percentage of turnover |
1.9%
|
3.6%
|
4.3% |
| Return on assets (ROA) |
7.1%
|
14.4%
|
16.4% |
| Current ratio |
176.2%
|
189.1%
|
230.4% |
| Return on equity (ROE) |
13.4%
|
30.1%
|
29.9% |
| Change turnover |
-59,808
|
32,640
|
-25,782 |
| 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.