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OptiGroup AB
AB
Active
Org 5567176135
Flöjelbergsgatan 1 C, 431 37
Mölndal
Activities of head offices
·
NACE 7010
Est. 2006 · 19 years old
37 employees
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Sweden
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Activities of head offices
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OptiGroup AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
75M
150M
225M
300M
60M
2020
62M
2021
134M
2022
172M
2023
261M
2024
EBITDA
SEK millions
0M
-40M
-80M
-120M
-160M
-40M
2020
-103M
-157%
2021
-128M
-24%
2022
-115M
+10%
2023
-124M
-8%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 206
61 502
134 495
172 276
261 219
Staff expenses
—
—
—
—
—
EBITDA
−40 137
−102 503
−127 726
−115 220
−123 895
Depreciation & amort.
−0
−0
−0
−1 332
−17 200
EBIT
−40 137
−102 503
−127 726
−116 552
−141 095
Net financials
−90 310
−30 751
−419 399
219 057
559 795
Profit before tax
−130 446
0
69 046
338 273
827 844
Tax
−0
−0
−236
−78
−1 329
Net profit
−130 446
0
68 810
338 195
826 515
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 585 675
5 975 925
11 261 786
12 456 248
12 856 906
Equity
3 792 965
3 864 363
8 405 213
8 726 682
9 628 402
Long-term debt
0
789 273
609 617
579 999
579 172
Short-term debt
802 744
1 322 289
2 246 959
3 149 566
2 649 103
Total debt
802 744
2 111 562
2 856 576
3 729 565
3 228 275
Financial ratios
5-year trend
EBITDA margin
-47.4%
This company
15.8%
Market median
-400% vs market
2020
2024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
316.4%
This company
8.1%
Market median
+3806% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 OptiGroup AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
