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Opto Design AB
AB
Active
Org 5567650485
Herrgårdsbacken 3, 131 50
Saltsjö-Duvnäs
Non-specialised wholesale trade
·
NACE 4690
Est. 2008 · 17 years old
1-4 employees
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Sweden
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Companies
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Non-specialised wholesale trade
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Opto Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 758
8 922
8 208
9 493
7 967
Staff expenses
−1 836
−2 044
−1 319
—
—
EBITDA
−786
1 421
584
87
250
Depreciation & amort.
−62
−15
—
−0
−7
EBIT
−848
1 406
584
87
243
Net financials
33
11
−1
−9
−2
Profit before tax
−814
1 417
583
78
385
Tax
—
−366
−219
−25
−104
Net profit
−814
1 051
364
53
281
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 568
7 329
4 583
3 678
4 536
Equity
3 117
4 331
3 280
2 916
3 113
Long-term debt
—
—
—
0
0
Short-term debt
2 451
2 999
1 303
762
1 423
Total debt
2 451
2 999
1 303
762
1 423
Financial ratios
5-year trend
EBITDA margin
−13,6 %
This company
15,8 %
Market median
This company
Market median
186% below market
2020
2024
Equity ratio
56,0 %
This company
38,2 %
Market median
This company
Market median
47% above market
2020
2024
Return on equity
−26,1 %
This company
18,4 %
Market median
This company
Market median
242% below market
2020
2024
Net profit margin
−14,1 %
This company
8,1 %
Market median
This company
Market median
274% below market
2020
2024
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above 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 Opto Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
