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Optimity AB
AB
Active
Org 5567993398
Klara Södra Kyrkogata 1, 111 52
Stockholm
Computer programming activities
·
NACE 6210
Est. 2010 · 16 years old
41 employees
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Sweden
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Computer programming activities
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Optimity AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
28M
56M
85M
113M
29M
2020
33M
2021
44M
2022
71M
2023
98M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
5M
2020
1M
-80%
2021
2M
+100%
2022
9M
+350%
2023
7M
-22%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 682
33 303
43 949
70 745
98 284
Staff expenses
—
—
—
−30 134
—
EBITDA
5 156
1 439
1 825
9 059
7 413
Depreciation & amort.
−0
−0
−0
—
−0
EBIT
5 156
1 439
1 825
9 059
7 413
Net financials
1
−184
−9
153
317
Profit before tax
3 857
926
1 396
7 092
8 020
Tax
−848
−209
−323
−1 508
−1 702
Net profit
3 009
717
1 073
5 584
6 318
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 247
18 137
24 891
40 667
66 745
Equity
6 983
6 062
7 136
12 719
19 037
Long-term debt
0
0
0
—
0
Short-term debt
8 795
9 275
14 536
22 608
42 658
Total debt
8 795
9 275
14 536
22 608
42 658
Financial ratios
5-year trend
EBITDA-margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
33.2%
This company
18.4%
Market median
+80% vs market
2020
2024
Nettoresultatgrad
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Aktivomsætning
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Gæld/egenkapital
2.51×
This company
0.62×
Market median
-305% vs 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 Optimity AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
