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Optivia AB
AB
Active
Org 5592088800
Ström Övra 231, 463 92
Lilla Edet
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
7 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Optivia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
112M
84M
56M
28M
0M
2021: 37M
37M
2021
2022: 56M (+51% vs 2021)
56M
+51%
2022
2023: 51M (-9% vs 2022)
51M
-9%
2023
2024: 54M (+6% vs 2023)
54M
+6%
2024
2025: 90M (+67% vs 2024)
90M
+67%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
90 347
54 207
50 742
56 447
36 919
Staff expenses
−6 218
−4 869
−6 674
−7 089
—
EBITDA
4 363
3 263
1 582
343
3 894
Depreciation & amort.
−55
−57
−54
−52
−49
EBIT
4 308
3 206
1 528
291
3 845
Net financials
51
127
19
−9
−22
Profit before tax
2 887
2 566
1 096
292
3 823
Tax
−636
−540
−254
−144
−817
Net profit
2 251
2 026
841
148
3 006
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 131
16 377
17 315
13 195
15 846
Equity
5 506
5 255
4 229
3 388
6 440
Long-term debt
—
—
—
—
0
Short-term debt
12 585
8 056
10 788
7 960
7 549
Total debt
12 585
8 056
10 788
7 960
7 549
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below 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
40,9 %
This company
18,4 %
Market median
This company
Market median
122% above market
2021
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
3,91×
This company
1,12×
Market median
This company
Market median
249% above market
2021
2025
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% 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 Optivia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
