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ProOpti Sweden AB
AB
Dissolved
Org 5564751567
Other telecommunication activities
·
NACE 6190
Est. 1993 · 32 years old
17 employees
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Sweden
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Other telecommunication activities
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ProOpti Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2015: not reported
2015
2016: 26M
26M
2016
2017: 24M (-8% vs 2016)
24M
-8%
2017
2018: 24M (0% vs 2017)
24M
0%
2018
2019: 26M (+8% vs 2018)
26M
+8%
2019
EBITDA
SEK millions
9M
7M
4M
2M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 3M (+200% vs 2016)
3M
+200%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 7M
7M
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
25 600
23 516
23 855
26 178
—
Staff expenses
—
—
—
—
—
EBITDA
6 700
231
2 756
930
1 424
Depreciation & amort.
−167
−969
−98
−5
−0
EBIT
6 533
−738
2 658
925
1 424
Net financials
−169
1
9
−1
30
Profit before tax
4 564
−737
2 667
924
1 454
Tax
−1 234
−52
−551
−214
−330
Net profit
3 330
−789
2 116
710
1 124
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
17 492
15 772
18 706
16 789
13 134
Equity
3 589
1 946
4 136
2 519
1 809
Long-term debt
0
0
0
0
0
Short-term debt
12 103
13 826
14 570
14 270
11 325
Total debt
12 103
13 826
14 570
14 270
11 325
Financial ratios
5-year trend
EBITDA margin
26,2 %
This company
15,8 %
Market median
This company
Market median
66% above market
2015
2019
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2015
2019
Return on equity
92,8 %
This company
18,4 %
Market median
This company
Market median
404% above market
2015
2019
Net profit margin
13,0 %
This company
8,1 %
Market median
This company
Market median
60% above market
2015
2019
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2015
2019
Debt / equity
3,87×
This company
0,62×
Market median
This company
Market median
524% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-10-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on ProOpti Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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