TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimity AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,667
|
41,572
|
32,478 |
| Financial expenses |
2
|
9
|
2 |
| Earnings before taxes |
9,332
|
1,719
|
1,224 |
| EBITDA |
9,177
|
1,726
|
1,403 |
| Total assets |
41,197
|
23,545
|
17,688 |
| Current assets |
40,748
|
23,483
|
17,664 |
| Current liabilities |
22,903
|
13,750
|
9,044 |
| Equity capital |
17,104
|
9,125
|
8,043 |
| - share capital |
149
|
139
|
143 |
| 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 |
2,560
|
1,599
|
1,547 |
| 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 |
27,145
|
10,070
|
4,507 |
| 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.