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OptimalCars i Stockholm AB
AB
Active
Org 5569921751
Ellipsvägen 12, 141 75
Kungens Kurva
Retail sale of motor vehicles
· NACE 4781
Est. 2014
5-9 employees
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Retail sale of motor vehicles
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OptimalCars i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
72M
145M
217M
290M
224M
2020
247M
2021
220M
2022
252M
2023
194M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
10M
2022
10M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
224 120
247 157
219 886
252 442
194 173
Staff expenses
—
—
—
−3 549
−3 090
EBITDA
8 106
9 017
9 667
9 732
4 630
Depreciation & amort.
−0
−0
−12
−27
−49
EBIT
8 106
9 017
9 655
9 705
4 581
Net financials
−151
−60
−152
−608
−976
Profit before tax
5 918
4 448
3 003
3 097
1 006
Tax
−1 309
−968
−626
−658
−233
Net profit
4 609
3 480
2 377
2 439
773
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 886
46 343
59 051
67 614
64 976
Equity
21 699
25 180
27 557
25 996
22 769
Long-term debt
1 000
1 000
500
500
0
Short-term debt
2 278
14 747
25 578
35 702
36 791
Total debt
3 278
15 747
26 078
36 202
36 791
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on OptimalCars i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
