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ABActiveOrg 5562083435Hamngatan 26 Våning 4Computer programming activities · NACE 6210Est. 1981140 employees
Revenue 2024
SEK 1,3B
+14% vs 2023
EBITDA margin
11.0%
-16% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
SEK -115,9M
-1138% vs 2023
| Revenue | SEK 1,3B | +14% |
| EBITDA | SEK 142,5M | -16% |
| Net profit | SEK -115,9M | -1138% |
| Total assets | SEK 1,6B | +19% |
| Equity | SEK 229,5M | -33% |
| Employees | 140 | — |
Legal name
Optimizely AB
Org number
5562083435
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
26 januari 1981
Share capital
SEK 3 000 000
Employees
140 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är utveckling, drift, försäljning och support av programvara,inklusive tillhandahållande av denna programvara såsom programvara- som- tjänst och plattform- som- tjänst, samt annan därmed förenlig verksamhet.
Address
Hamngatan 26 Våning 4
Phone
+46855582700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 818 289 | 883 107 | 948 631 | 1 133 347 | 1 294 891 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 294 709 | 191 970 | 168 788 | 169 849 | 142 472 |
| Depreciation & amort. | −2 685 | −2 843 | −3 019 | −1 710 | −1 937 |
| EBIT | 292 024 | 189 127 | 165 769 | 168 139 | 140 535 |
| Net financials | −81 462 | 65 702 | 120 251 | 29 790 | 82 606 |
| Profit before tax | −7 050 | −1 535 | 65 414 | 11 157 | −115 859 |
| Tax | −51 | −0 | −0 | −0 | −0 |
| Net profit | −7 101 | −1 535 | 65 414 | 11 157 | −115 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 138 126 | 1 378 394 | 3 263 343 | 1 391 024 | 1 649 242 |
| Equity | 257 125 | 258 575 | 326 764 | 342 984 | 229 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 881 001 | 1 119 819 | 2 936 579 | 1 048 040 | 1 419 770 |
| Total debt | 881 001 | 1 119 819 | 2 936 579 | 1 048 040 | 1 419 770 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-50.5%
This company
18.4%
Market median
-374% vs market
20202024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
6.19×
This company
0.62×
Market median
-898% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VZ Chief Auditor | Chief Auditor | 2020 |
AM Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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EPSILON GROUP NEW HOLDINGS LTDOptimizely Sweden Holdings AB
Optimizely AB (this company)Endeavour Acquisition GmbhOptimizely GmbhEpiserver GmbhOptimizely R&D Co. LtdEpiserver R&D Co. LtdOPTIMIZELY GMBHOPTIMIZELY R&D CO. LTDBoard members of Optimizely AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Valentyn Zhuravel | Chief Auditor | 0 companies |
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Anna Marielle Yvonne Ringqvist | Authorized Recipient of Service | 0 companies |
| Alexander Atzberger | Board of Directors | 0 companies |
| Myles Anthony Johnson | Chairman | 0 companies |
| Virginia Frazer | Board of Directors | 0 companies |
| Christopher John Joshua Bayliss | Board of Directors | 0 companies |
| Peter Pak-Shum Yeung | Board of Directors | 0 companies |