Riskpilot← Back to searchSign inGet full accessMassoptimering Väst AB
ABActiveOrg 5569746828Fraktvägen 2Landfilling or permanent storage · NACE 3832Est. 20140 employees
Revenue 2024
SEK 39,2M
+41% vs 2023
EBITDA margin
19.6%
+156% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
SEK 5,9M
+123% vs 2023
| Revenue | SEK 39,2M | +41% |
| EBITDA | SEK 7,7M | +156% |
| Net profit | SEK 5,9M | +123% |
| Total assets | SEK 20,4M | +59% |
| Equity | SEK 13,2M | +80% |
| Employees | 0 | — |
Legal name
Massoptimering Väst AB
Org number
5569746828
Legal form
Aktiebolag
NACE code
3832 · Landfilling or permanent storage
Founded
16 juni 2014
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att sortera och återvinna schaktmassor samt därmed förenlig verksamhet.
Address
Fraktvägen 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 595 | 21 007 | 25 516 | 35 899 | 31 744 | 35 143 | 27 868 | 39 244 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 343 | 1 397 | 1 600 | 4 591 | 4 426 | 3 270 | 6 872 | 5 199 | 3 006 | 7 700 |
| Depreciation & amort. | −45 | −60 | −87 | −90 | −90 | −55 | −23 | −0 | −30 | −400 |
| EBIT | 298 | 1 337 | 1 513 | 4 501 | 4 336 | 3 215 | 6 849 | 5 199 | 2 976 | 7 300 |
| Net financials | −6 | — | — | −10 | −2 | −12 | — | — | 68 | 128 |
| Profit before tax | 184 | 1 134 | 1 213 | 4 523 | 4 337 | 3 220 | 6 912 | 5 399 | 3 344 | 7 428 |
| Tax | −41 | −250 | −267 | −997 | −956 | −692 | −1 425 | −1 116 | −695 | −1 533 |
| Net profit | 143 | 884 | 946 | 3 526 | 3 381 | 2 528 | 5 487 | 4 283 | 2 649 | 5 895 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 930 | 4 960 | 6 155 | 9 691 | 12 519 | 7 190 | 15 243 | 14 646 | 12 853 | 20 424 |
| Equity | 243 | 1 127 | 2 073 | 4 098 | 3 979 | 2 907 | 6 395 | 7 677 | 7 327 | 13 222 |
| Long-term debt | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 559 | 3 522 | 3 471 | 5 009 | 7 959 | 3 720 | 7 448 | 5 969 | 4 972 | 6 302 |
| Total debt | 2 580 | 3 522 | 3 471 | 5 009 | 7 959 | 3 720 | 7 448 | 5 969 | 4 972 | 6 302 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20152024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20152024
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
20152024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20152024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20152024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20152024
- 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 2019-09-01 – 2020-12-31
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-06-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Massoptimering Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Stefan Gustavsson | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Peter Morgan Agervi | Board of Directors | 0 companies |
| Göran Fredrik Karlander | Chairman | 0 companies |
| Johan Oskar Fahlström | Chairman | 0 companies |
| Per Håkan Marcus Georgson | Board of Directors | 0 companies |
| Martin Jörgen Andersson | Board of Directors | 0 companies |
| Ted Elis Joakim Simme | Board of Directors | 0 companies |
| Jan-Olof Elmer Björklund | Board of Directors | 0 companies |
| Tommy Olsson | Chairman | 0 companies |