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Optilack AB
AB
Active
Org 5569930406
Torbornavägen 1, 253 68
Helsingborg
Coating of metals
·
NACE 2551
Est. 2014 · 11 years old
10-19 employees
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Sweden
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Companies
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Coating of metals
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Optilack AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
15M
2021
23M
2022
25M
2023
20M
2024
24M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 808
22 510
24 753
20 490
24 419
Staff expenses
—
—
—
—
—
EBITDA
647
1 205
1 186
1 974
2 820
Depreciation & amort.
−143
−258
−295
−330
−319
EBIT
504
947
891
1 644
2 501
Net financials
−6
−14
−15
−9
−14
Profit before tax
500
799
888
1 625
2 444
Tax
−115
−150
−191
−341
−514
Net profit
385
649
697
1 284
1 930
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 356
4 972
5 578
6 131
8 352
Equity
1 313
1 279
1 976
2 659
3 189
Long-term debt
313
222
130
197
90
Short-term debt
2 696
3 304
3 317
3 109
4 865
Total debt
3 009
3 526
3 447
3 306
4 955
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2021
2025
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2021
2025
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
2021
2025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2021
2025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
2021
2025
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 Optilack AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network