Riskpilot← Back to searchSign inGet full accessOptim VVS Teknik i Göteborg AB
ABActiveOrg 5565188249Westerbyvägen 13Engineering activities and related technical consultancy · NACE 7112Est. 19951 employees
Revenue 2024
SEK 1,5M
-8% vs 2023
EBITDA margin
-13.1%
-465% vs 2023
Equity ratio
-35.0%
Financial strength
Net profit 2024
SEK -199K
-57% vs 2023
| Revenue | SEK 1,5M | -8% |
| EBITDA | SEK -192K | -465% |
| Net profit | SEK -199K | -57% |
| Total assets | SEK 605K | -27% |
| Equity | SEK -212K | -1667% |
| Employees | 1 | — |
Legal name
Optim VVS Teknik i Göteborg AB
Org number
5565188249
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
12 juli 1995
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsult- och utredningsverksamhet samt entreprenadverksamhet inom VVS, bedriva leasingverksamhet och handel avseende lös egendom, företrädesvis inom VVS-branschen ävensom idka därmed förenlig verksamhet.
Address
Westerbyvägen 13
Phone
+4631202071
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 280 | 2 075 | 3 212 | 1 601 | 1 471 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −698 | 834 | −292 | −34 | −192 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −698 | 834 | −292 | −34 | −192 |
| Net financials | −41 | −59 | −23 | −92 | −8 |
| Profit before tax | −564 | 775 | −315 | −127 | −199 |
| Tax | −0 | −57 | −0 | −0 | −0 |
| Net profit | −564 | 718 | −315 | −127 | −199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 207 | 1 253 | 1 585 | 834 | 605 |
| Equity | −288 | 430 | 115 | −12 | −212 |
| Long-term debt | 746 | 428 | 982 | 739 | 679 |
| Short-term debt | 2 750 | 395 | 488 | 107 | 138 |
| Total debt | 3 496 | 823 | 1 470 | 846 | 817 |
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
20202024
Equity ratio
-35.0%
This company
38.2%
Market median
-192% vs market
20202024
Return on equity
-19900000.0%
This company
18.4%
Market median
-108152274% vs market
20202024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
3.85×
This company
0.62×
Market median
-521% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BK Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Optim VVS Teknik i Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Robert Kristian Lennings | Board of Directors | 0 companies |
| Per-Anders Kristoffer Lennings | Deputy Board Member | 0 companies |