TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimity AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,831
|
47,518
|
29,368 |
| Financial expenses |
6
|
1
|
6 |
| Earnings before taxes |
5,020
|
6,187
|
1,214 |
| EBITDA |
4,814
|
6,085
|
1,220 |
| Total assets |
43,348
|
27,315
|
16,633 |
| Current assets |
43,202
|
27,017
|
16,590 |
| Current liabilities |
27,705
|
15,185
|
9,713 |
| Equity capital |
14,922
|
11,341
|
6,446 |
| - share capital |
95
|
99
|
98 |
| 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 |
1,557
|
1,697
|
1,130 |
| Profit as a percentage of turnover |
7.9%
|
13.0%
|
4.1% |
| Return on assets (ROA) |
11.6%
|
22.7%
|
7.3% |
| Current ratio |
155.9%
|
177.9%
|
170.8% |
| Return on equity (ROE) |
33.6%
|
54.6%
|
18.8% |
| Change turnover |
17,885
|
17,998
|
7,114 |
| 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.