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ABDissolvedOrg 5568597941Plumbing, heat and air-conditioning installation · NACE 4322Est. 20112 employees
Revenue 2022
SEK 1,6M
-9% vs 2021
EBITDA margin
-3.4%
+18% vs 2021
Equity ratio
49.8%
Financial strength
Net profit 2022
SEK -59K
-644% vs 2021
| Revenue | SEK 1,6M | -9% |
| EBITDA | SEK -54K | +18% |
| Net profit | SEK -59K | -644% |
| Total assets | SEK 378K | -26% |
| Equity | SEK 189K | -24% |
| Employees | 2 | — |
Legal name
Optimus plåtslageri AB
Org number
5568597941
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20 juli 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva byggnadsplåtslageri och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 927 | 1 712 | 1 753 | 1 752 | 1 590 |
| Staff expenses | — | — | — | — | −858 |
| EBITDA | 68 | 18 | 27 | −66 | −54 |
| Depreciation & amort. | −32 | −32 | −0 | −0 | — |
| EBIT | 36 | −14 | 27 | −66 | −54 |
| Net financials | −10 | −2 | −5 | −5 | −5 |
| Profit before tax | 36 | 14 | 22 | −6 | −59 |
| Tax | −13 | −9 | −9 | −2 | — |
| Net profit | 23 | 5 | 13 | −8 | −59 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 634 | 471 | 500 | 509 | 378 |
| Equity | 238 | 243 | 256 | 248 | 189 |
| Long-term debt | 22 | 0 | 0 | 0 | — |
| Short-term debt | 279 | 162 | 179 | 261 | 190 |
| Total debt | 301 | 162 | 179 | 261 | 190 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20182022
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20182022
Return on equity
-31.6%
This company
18.4%
Market median
-272% vs market
20182022
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20182022
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20182022
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UI Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Luab i Gbg AB
Optimus plåtslageri AB Board members of Optimus plåtslageri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Ingemar Sundler | Chief Executive Officer | 0 companies |
| Lars Christer Strahl | Chairman | 0 companies |
| Hans Christer Schröder | Deputy Board Member | 0 companies |