TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimity AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,284
|
70,745
|
43,949 |
| Financial expenses |
9
|
2
|
9 |
| Earnings before taxes |
7,730
|
9,212
|
1,817 |
| EBITDA |
7,413
|
9,059
|
1,825 |
| Total assets |
66,745
|
40,667
|
24,891 |
| Current assets |
66,520
|
40,224
|
24,826 |
| Current liabilities |
42,658
|
22,608
|
14,536 |
| Equity capital |
22,976
|
16,884
|
9,647 |
| - share capital |
147
|
147
|
147 |
| 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 |
2,397
|
2,527
|
1,690 |
| 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 |
27,539
|
26,796
|
10,646 |
| 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.