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Optimal Bygg Värmdö AB
AB
Active
Org 5569899304
Byträskvägen 19, 139 71
Stavsnäs
Joinery installation
· NACE 4332
Est. 2014
1-4 employees
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Sweden
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Joinery installation
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Optimal Bygg Värmdö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
2M
2024
2M
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
1 066
1 940
2 743
1 523
2 461
Staff expenses
—
—
—
—
−1 860
EBITDA
304
207
−6
−50
145
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
304
207
−6
−50
145
Net financials
—
—
—
−1
−1
Profit before tax
303
155
46
−50
144
Tax
−30
−32
−10
−0
−20
Net profit
273
123
36
−50
125
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
435
549
333
260
496
Equity
228
201
137
36
161
Long-term debt
0
0
0
0
—
Short-term debt
207
297
196
224
335
Total debt
207
297
196
224
335
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
77.5%
This company
18.4%
Market median
+321% vs market
2021
2025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2021
2025
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
2021
2025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
