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Optima VVS i Uppsala AB
AB
Active
Org 5569853343
Västeråker 5, 755 91
Uppsala
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2014
1 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Optima VVS i Uppsala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 306
2 296
2 971
2 694
2 627
Staff expenses
—
−697
−729
−717
−773
EBITDA
10
137
−95
−121
135
Depreciation & amort.
−0
—
—
—
—
EBIT
10
137
−95
−121
135
Net financials
−1
−2
−4
−2
−1
Profit before tax
10
116
−81
−122
134
Tax
−0
−11
—
—
—
Net profit
10
105
−81
−122
134
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
418
625
871
478
1 675
Equity
194
299
218
95
230
Long-term debt
0
—
—
—
—
Short-term debt
224
308
653
383
1 446
Total debt
224
308
653
383
1 446
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2021
2025
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2021
2025
Return on equity
58.5%
This company
18.4%
Market median
+218% vs market
2021
2025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2021
2025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2021
2025
Debt / equity
6.29×
This company
0.62×
Market median
-915% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Optima VVS i Uppsala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network