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Record numbers for August and best months ever for OmnicarService

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KPI achievements during August:

OmniCar (OCS) is pleased to present another record breaking KPI report. When considering below numbers, have in mind that first 9 days of August were main summer vacation in Denmark

  • Revenue for OCS in August was up 85% compared to July and up 10% compared to June 
  • Record high transaction size. Average transaction/basket size amounted to SEK 3481 per customer during July, the corresponding number in July amounted to SEK 2955. 
  • During August, the number of customers, per day, per mobile operating workshop amounted to 4, the corresponding number in July amounted to 4,2.
  • Advertising cost per acquired customer amounted to SEK 580 during August, the corresponding number in July amounted to SEK 289 (July less active due to summer vacation)
  • Gross margin for the whole month of August amounted to 65%, the corresponding number in July amounted to 65%.

Our September guidance is 10% up in revenue compared to August

The company’s in on track with our monthly 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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