TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Optimity AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,745
|
43,949
|
33,303 |
Financial expenses |
2
|
9
|
2 |
Earnings before taxes |
9,212
|
1,817
|
1,255 |
EBITDA |
9,059
|
1,825
|
1,439 |
Total assets |
40,667
|
24,891
|
18,137 |
Current assets |
40,224
|
24,826
|
18,113 |
Current liabilities |
22,608
|
14,536
|
9,274 |
Equity capital |
16,884
|
9,647
|
8,247 |
- share capital |
147
![]() |
147
![]() |
147 |
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 |
2,527
|
1,690
|
1,586 |
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 |
26,796
|
10,646
|
4,621 |
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.