TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Optimity AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,556
|
6,376
|
3,949 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
673
|
830
|
163 |
| EBITDA |
645
|
816
|
164 |
| Total assets |
5,811
|
3,665
|
2,237 |
| Current assets |
5,791
|
3,625
|
2,231 |
| Current liabilities |
3,714
|
2,037
|
1,306 |
| Equity capital |
2,000
|
1,522
|
867 |
| - share capital |
13
|
13
|
13 |
| Employees (average) |
41
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
41.5%
|
38.8% |
| Turnover per employee |
209
|
228
|
152 |
| Profit as a percentage of turnover |
7.9%
|
13.0%
|
4.1% |
| Return on assets (ROA) |
11.6%
|
22.6%
|
7.3% |
| Current ratio |
155.9%
|
178.0%
|
170.8% |
| Return on equity (ROE) |
33.6%
|
54.5%
|
18.8% |
| Change turnover |
2,398
|
2,415
|
957 |
| Change turnover % |
39%
|
61%
|
32% |
| Chg. No. of employees |
13
|
2
|
5 |
| Chg. No. of employees % |
46%
|
8%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.