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Optim VVS Teknik i Göteborg AB
AB
Active
Org 5565188249
Westerbyvägen 13, 445 34
Bohus
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1995 · 31 years old
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Optim VVS Teknik i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 471
1 601
3 212
2 075
6 280
Staff expenses
—
—
—
—
—
EBITDA
−192
−34
−292
834
−698
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−192
−34
−292
834
−698
Net financials
−8
−92
−23
−59
−41
Profit before tax
−199
−127
−315
775
−564
Tax
−0
−0
−0
−57
−0
Net profit
−199
−127
−315
718
−564
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
605
834
1 585
1 253
3 207
Equity
−212
−12
115
430
−288
Long-term debt
679
739
982
428
746
Short-term debt
138
107
488
395
2 750
Total debt
817
846
1 470
823
3 496
Financial ratios
5-year trend
EBITDA margin
−13,1 %
This company
15,8 %
Market median
This company
Market median
183% below market
2020
2024
Equity ratio
−35,0 %
This company
38,2 %
Market median
This company
Market median
192% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−13,5 %
This company
8,1 %
Market median
This company
Market median
267% below market
2020
2024
Asset turnover
2,43×
This company
1,12×
Market median
This company
Market median
117% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Optim VVS Teknik i Göteborg AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
