TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimity AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,518
|
29,368
|
24,216 |
| Financial expenses |
1
|
6
|
1 |
| Earnings before taxes |
6,187
|
1,214
|
913 |
| EBITDA |
6,085
|
1,220
|
1,046 |
| Total assets |
27,315
|
16,633
|
13,188 |
| Current assets |
27,017
|
16,590
|
13,171 |
| Current liabilities |
15,185
|
9,713
|
6,743 |
| Equity capital |
11,341
|
6,446
|
5,997 |
| - share capital |
99
|
98
|
107 |
| 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 |
1,697
|
1,130
|
1,153 |
| Profit as a percentage of turnover |
13.0%
|
4.1%
|
3.8% |
| Return on assets (ROA) |
22.7%
|
7.3%
|
6.9% |
| Current ratio |
177.9%
|
170.8%
|
195.3% |
| Return on equity (ROE) |
54.6%
|
18.8%
|
15.2% |
| Change turnover |
17,998
|
7,114
|
3,360 |
| 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.