TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Optimizely AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
761,240
|
633,907
|
642,135 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
132,944
|
191,128
|
185,294 |
EBITDA |
114,083
|
112,790
|
139,587 |
Total assets |
934,315
|
2,180,674
|
1,002,274 |
Current assets |
770,490
|
2,017,592
|
824,282 |
Current liabilities |
703,942
|
1,962,320
|
814,256 |
Equity capital |
230,374
|
218,355
|
188,018 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
143
|
147
|
142 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
10.0%
|
18.8% |
Turnover per employee |
5,323
|
4,312
|
4,522 |
Profit as a percentage of turnover |
17.5%
|
30.2%
|
28.9% |
Return on assets (ROA) |
14.2%
|
8.8%
|
18.5% |
Current ratio |
109.5%
|
102.8%
|
101.2% |
Return on equity (ROE) |
57.7%
|
87.5%
|
98.6% |
Change turnover |
124,069
|
43,785
|
47,131 |
Change turnover % |
19%
|
7%
|
8% |
Chg. No. of employees |
-4
|
5
|
-7 |
Chg. No. of employees % |
-3%
|
4%
|
-5% |
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.