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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Optimizely AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,133,347 Less Arrow 948,631 Less Arrow 883,107
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 197,929 More Arrow 286,020 Less Arrow 254,829
EBITDA 169,849 Less Arrow 168,788 More Arrow 191,970
Total assets 1,391,024 More Arrow 3,263,343 Less Arrow 1,378,394
Current assets 1,147,118 More Arrow 3,019,293 Less Arrow 1,133,608
Current liabilities 1,048,040 More Arrow 2,936,579 Less Arrow 1,119,819
Equity capital 342,984 Less Arrow 326,764 Less Arrow 258,575
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 143 More Arrow 147 Less Arrow 142

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% Less Arrow 10.0% More Arrow 18.8%
Turnover per employee 7,926 Less Arrow 6,453 Less Arrow 6,219
Profit as a percentage of turnover 17.5% More Arrow 30.2% Less Arrow 28.9%
Return on assets (ROA) 14.2% Less Arrow 8.8% More Arrow 18.5%
Current ratio 109.5% Less Arrow 102.8% Less Arrow 101.2%
Return on equity (ROE) 57.7% More Arrow 87.5% More Arrow 98.6%
Change turnover 184,716 Less Arrow 65,524 Less Arrow 64,818
Change turnover % 19% Less Arrow 7% More Arrow 8%
Chg. No. of employees -4 More Arrow 5 Less Arrow -7
Chg. No. of employees % -3% More Arrow 4% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.