TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
252,442
|
219,886
|
247,157 |
Financial expenses |
620
|
197
|
60 |
Earnings before taxes |
9,097
|
9,503
|
8,957 |
EBITDA |
9,732
|
9,667
|
9,017 |
Total assets |
67,614
|
59,051
|
46,343 |
Current assets |
67,498
|
58,932
|
46,343 |
Current liabilities |
35,702
|
25,578
|
14,747 |
Equity capital |
30,220
|
31,781
|
29,404 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
50,488
|
54,972
|
61,789 |
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%
|
314.3% |
Return on equity (ROE) |
30.1%
|
29.9%
|
30.5% |
Change turnover |
32,556
|
-27,271
|
23,037 |
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.