TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimity AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,360
|
71,667
|
41,572 |
| Financial expenses |
9
|
2
|
9 |
| Earnings before taxes |
7,972
|
9,332
|
1,719 |
| EBITDA |
7,645
|
9,177
|
1,726 |
| Total assets |
68,834
|
41,197
|
23,545 |
| Current assets |
68,602
|
40,748
|
23,483 |
| Current liabilities |
43,993
|
22,903
|
13,750 |
| Equity capital |
23,695
|
17,104
|
9,125 |
| - share capital |
152
|
149
|
139 |
| 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 |
2,472
|
2,560
|
1,599 |
| 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 |
28,401
|
27,145
|
10,070 |
| 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.