Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Optica Helsingborg Aktiebolag
AB
Active
Org 5560314915
Kullagatan 3, 252 20
Helsingborg
Retail sale of medical and orthopaedic goods
· NACE 4774
Est. 1932
8 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of medical and orthopaedic goods
/
Optica Helsingborg Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
11M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 174
12 432
11 188
11 289
11 885
Staff expenses
—
—
—
—
−3 847
EBITDA
1 382
3 619
2 271
1 455
1 876
Depreciation & amort.
−156
−162
−163
−157
−168
EBIT
1 226
3 457
2 108
1 298
1 708
Net financials
−4
7
5
−211
−7
Profit before tax
1 049
5 004
2 973
1 641
1 120
Tax
−234
−1 048
−628
−348
−238
Net profit
815
3 956
2 345
1 293
882
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 707
7 643
5 507
3 291
4 906
Equity
1 622
4 578
2 923
1 416
2 297
Long-term debt
0
4
0
0
—
Short-term debt
2 128
2 643
2 327
1 775
1 927
Total debt
2 128
2 647
2 327
1 775
1 927
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 Optica Helsingborg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
