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Optcom AB
AB
Active
Org 5590306055
Handelsgatan 2, 692 71
Kumla
Electrical installation
·
NACE 4321
Est. 2015 · 10 years old
1-4 employees
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Sweden
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Companies
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Electrical installation
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Optcom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2020
9M
2021
11M
2022
13M
2023
7M
2024
EBITDA
SEK millions
4M
2M
0M
-2M
-4M
3M
2020
2M
-33%
2021
1M
-50%
2022
1M
0%
2023
-3M
-400%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 832
9 368
11 018
12 707
6 591
Staff expenses
—
—
—
—
—
EBITDA
2 641
2 154
592
522
−3 038
Depreciation & amort.
−516
−491
−462
−311
−347
EBIT
2 125
1 663
130
211
−3 385
Net financials
−183
−93
−83
−72
−73
Profit before tax
1 943
1 570
46
140
−3 458
Tax
−0
−0
−0
−0
−0
Net profit
1 943
1 570
46
140
−3 458
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 002
5 266
5 185
4 696
2 335
Equity
914
2 484
2 500
2 640
−461
Long-term debt
978
1 678
749
515
903
Short-term debt
2 111
1 104
1 935
1 540
1 892
Total debt
3 089
2 782
2 684
2 055
2 795
Financial ratios
5-year trend
EBITDA margin
-46.1%
This company
15.8%
Market median
-392% vs market
2020
2024
Equity ratio
-19.7%
This company
38.2%
Market median
-152% vs market
2020
2024
Return on equity
-345800000.0%
This company
18.4%
Market median
-1879347926% vs market
2020
2024
Net profit margin
-52.5%
This company
8.1%
Market median
-748% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
6.07×
This company
0.62×
Market median
-879% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Optcom AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
