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Optimera Svenska AB
AB
Active
Org 5561938134
Cederströmsgatan 1, 212 39
Malmö
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1976 · 49 years old
972 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Optimera Svenska AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
3B
4B
6B
4.0B
2020
4.6B
2021
5.1B
2022
4.3B
2023
4.0B
2024
EBITDA
SEK millions
288M
216M
144M
72M
0M
114M
2020
161M
+41%
2021
230M
+43%
2022
5M
-98%
2023
9M
+80%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 965 535
4 567 686
5 104 223
4 280 455
3 973 912
Staff expenses
—
—
—
—
—
EBITDA
113 725
161 058
230 435
4 640
8 755
Depreciation & amort.
—
—
—
—
—
EBIT
113 725
161 058
230 435
4 640
8 755
Net financials
−37 209
−18 597
−4 585
4 128
3 022
Profit before tax
27 866
74 756
148 679
30 520
16 879
Tax
−11 393
−18 918
−34 257
−9 991
−6 072
Net profit
16 473
55 838
114 422
20 529
10 807
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 767 579
2 117 284
2 120 482
1 842 209
1 678 829
Equity
329 286
385 122
436 844
457 373
468 180
Long-term debt
0
0
0
0
0
Short-term debt
1 292 349
1 608 869
1 516 884
1 239 707
1 115 385
Total debt
1 292 349
1 608 869
1 516 884
1 239 707
1 115 385
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 Optimera Svenska AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
