TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimity AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,376
|
3,949
|
3,256 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
830
|
163
|
123 |
| EBITDA |
816
|
164
|
141 |
| Total assets |
3,665
|
2,237
|
1,773 |
| Current assets |
3,625
|
2,231
|
1,771 |
| Current liabilities |
2,037
|
1,306
|
907 |
| Equity capital |
1,522
|
867
|
806 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
28
|
26
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.5%
|
38.8%
|
45.5% |
| Turnover per employee |
228
|
152
|
155 |
| Profit as a percentage of turnover |
13.0%
|
4.1%
|
3.8% |
| Return on assets (ROA) |
22.6%
|
7.3%
|
6.9% |
| Current ratio |
178.0%
|
170.8%
|
195.3% |
| Return on equity (ROE) |
54.5%
|
18.8%
|
15.3% |
| Change turnover |
2,415
|
957
|
452 |
| Change turnover % |
61%
|
32%
|
16% |
| Chg. No. of employees |
2
|
5
|
2 |
| Chg. No. of employees % |
8%
|
24%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.