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OmniCar Holding AB: KPI July update from OmniCar – Despite Sommer holiday in Denmark, better than expected numbers

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KPI milestones during July:

OmniCar is pleased to present another great KPI report, as stated in our June KPI report our numbers here in July are affected by mandatory vacation leave for our team of mechanic during July.

However, we have been able to maintain most our KPI numbers from June, just based on 50% capacity.

  • Revenue for OCS in July was only down 40% compared to June, despite operating with 50% capacity compared to June
  • Average transaction/basket size amounted to SEK 2955 per customer during July, the corresponding number in June amounted to SEK 2932. 
  • During July, the number of customers, per day, per mobile workshop amounted to 4,2, the corresponding number in June amounted to 4,5.
  • Advertising cost per acquired customer amounted to SEK 289 during July, the corresponding number in June amounted to SEK 457.
  • Gross margin for the whole month of July amounted to 65%, the corresponding number in June amounted to 70%.

The revenue for August is now picking up and we maintain our previous guidance for August

The company’s monthly target/guidance for December 2021 including the SaaS-business is at SEK 2,1 million which translates into a SEK 25 million revenue on a rolling annual basis.

Claus T. Hansen

CEO
cth@omnicar.dk

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