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Opticell AB
AB
Active
Org 5591356513
Fritslavägen 101, 515 92
Kinnarumma
Manufacture of furniture
·
NACE 3100
Est. 2017 · 8 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Opticell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2021: 12M
12M
2021
2022: 18M (+50% vs 2021)
18M
+50%
2022
2023: 26M (+44% vs 2022)
26M
+44%
2023
2024: 35M (+35% vs 2023)
35M
+35%
2024
2025: 43M (+23% vs 2024)
43M
+23%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
42 933
34 766
25 844
18 477
12 273
Staff expenses
−1 116
—
−614
−494
—
EBITDA
6 862
3 701
1 948
1 710
76
Depreciation & amort.
—
−0
−1
−13
−13
EBIT
6 862
3 701
1 947
1 697
63
Net financials
−697
−388
−184
−92
−89
Profit before tax
4 665
2 514
1 323
1 355
−27
Tax
−972
−525
−276
−168
−0
Net profit
3 694
1 989
1 046
1 187
−27
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 378
26 772
23 502
18 938
11 780
Equity
7 460
6 267
4 278
3 232
2 045
Long-term debt
0
173
2 358
3 809
2 573
Short-term debt
20 927
18 842
16 176
11 647
7 162
Total debt
20 927
19 015
18 534
15 456
9 735
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
This company
Market median
1% above market
2021
2025
Equity ratio
23.8%
This company
38.2%
Market median
This company
Market median
38% below market
2021
2025
Return on equity
49.5%
This company
18.4%
Market median
This company
Market median
169% above market
2021
2025
Net profit margin
8.6%
This company
8.1%
Market median
This company
Market median
6% above market
2021
2025
Asset turnover
1.37×
This company
1.12×
Market median
This company
Market median
22% above market
2021
2025
Debt / equity
3.21×
This company
0.62×
Market median
This company
Market median
418% above 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 Opticell AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
