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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Optimizely AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 102,140 Less Arrow 85,245 More Arrow 86,351
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 17,838 More Arrow 25,702 Less Arrow 24,918
EBITDA 15,307 Less Arrow 15,167 More Arrow 18,771
Total assets 125,363 More Arrow 293,247 Less Arrow 134,781
Current assets 103,381 More Arrow 271,317 Less Arrow 110,846
Current liabilities 94,452 More Arrow 263,884 Less Arrow 109,497
Equity capital 30,911 Less Arrow 29,363 Less Arrow 25,284
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 143 More Arrow 147 Less Arrow 142

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% Less Arrow 10.0% More Arrow 18.8%
Turnover per employee 714 Less Arrow 580 More Arrow 608
Profit as a percentage of turnover 17.5% More Arrow 30.2% Less Arrow 28.9%
Return on assets (ROA) 14.2% Less Arrow 8.8% More Arrow 18.5%
Current ratio 109.5% Less Arrow 102.8% Less Arrow 101.2%
Return on equity (ROE) 57.7% More Arrow 87.5% More Arrow 98.6%
Change turnover 16,647 Less Arrow 5,888 More Arrow 6,338
Change turnover % 19% Less Arrow 7% More Arrow 8%
Chg. No. of employees -4 More Arrow 5 Less Arrow -7
Chg. No. of employees % -3% More Arrow 4% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.