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Optimal Mark & Skötsel i Stockholm AB
AB
Active
Org 5590694302
Erstaviksvägen 63, 138 36
Älta
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2016
5-9 employees
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Other specialised construction activities n.e.c.
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Optimal Mark & Skötsel i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
1M
2020
1M
2021
0M
2022
18M
2023
15M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
0M
2020
0M
2021
0M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 387
931
84
17 713
14 612
Staff expenses
—
—
—
—
—
EBITDA
19
19
−51
4 702
3 390
Depreciation & amort.
−0
−0
−0
−366
−1 303
EBIT
19
19
−51
4 336
2 087
Net financials
−2
−1
—
−52
−189
Profit before tax
17
19
−51
3 284
1 899
Tax
−4
−8
−0
−694
−420
Net profit
13
11
−51
2 590
1 479
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
401
208
40
8 265
12 449
Equity
73
84
33
2 623
4 102
Long-term debt
0
0
0
1 805
2 741
Short-term debt
328
124
7
2 837
4 606
Total debt
328
124
7
4 642
7 347
Financial ratios
5-year trend
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
2020
2024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 Optimal Mark & Skötsel i Stockholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
