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Otimo Data AB
AB
Active
Org 5565635207
Slottsvägen 3 B, 392 33
Kalmar
Computer programming activities
·
NACE 6210
Est. 1998 · 27 years old
10 employees
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Share
Sweden
/
Companies
/
Computer programming activities
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Otimo Data AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 131
11 714
11 010
8 880
10 363
Staff expenses
—
—
—
—
—
EBITDA
1 266
1 681
1 965
841
2 024
Depreciation & amort.
−64
−46
−45
−46
−129
EBIT
1 202
1 635
1 920
795
1 895
Net financials
109
93
—
—
—
Profit before tax
1 154
1 438
1 530
779
1 484
Tax
−261
−304
−318
−170
−327
Net profit
893
1 134
1 212
609
1 157
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 290
10 067
9 886
9 257
9 893
Equity
1 535
1 642
1 508
1 296
1 687
Long-term debt
0
0
0
0
0
Short-term debt
6 396
6 223
6 467
6 440
6 702
Total debt
6 396
6 223
6 467
6 440
6 702
Financial ratios
5-year trend
EBITDA margin
11,4 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
14,9 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
58,2 %
This company
18,4 %
Market median
This company
Market median
216% above market
2020
2024
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
5,70×
This company
0,62×
Market median
This company
Market median
819% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Otimo Data AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
