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Optimal Schakt & Transport i Nkpg AB
AB
Active
Org 5563774156
Knallvägen 4, 616 34
Åby
Site preparation
· NACE 4312
Est. 1989
0 employees
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Optimal Schakt & Transport i Nkpg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 216
421
0
203
137
Staff expenses
—
—
4
—
—
EBITDA
−494
160
−47
59
67
Depreciation & amort.
−83
−40
−40
−20
—
EBIT
−577
120
−87
39
67
Net financials
−28
−28
−11
−46
−69
Profit before tax
−50
52
−58
−7
−1
Tax
−0
−4
—
−0
—
Net profit
−50
48
−58
−7
−1
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 869
1 133
1 125
926
747
Equity
119
167
109
102
101
Long-term debt
482
230
440
474
500
Short-term debt
1 268
696
576
350
147
Total debt
1 750
926
1 017
824
647
Financial ratios
5-year trend
EBITDA margin
49.2%
This company
15.8%
Market median
+211% vs market
2021
2025
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2021
2025
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2021
2025
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2021
2025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2021
2025
Debt / equity
6.43×
This company
0.62×
Market median
-937% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Optimal Schakt & Transport i Nkpg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network