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Optimal EL STHLM AB
AB
Active
Org 5592303555
Fornhöjdsvägen 62, 152 58
Södertälje
Electrical installation
· NACE 4321
Est. 2019
3 employees
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Electrical installation
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Optimal EL STHLM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 793
4 365
5 393
4 602
4 993
Staff expenses
—
—
−1 694
−1 810
−1 381
EBITDA
1 313
735
888
684
1 211
Depreciation & amort.
−73
−89
−89
−54
−18
EBIT
1 240
646
799
630
1 193
Net financials
—
−1
−4
−3
−7
Profit before tax
939
495
795
628
1 186
Tax
−209
−111
−169
−135
−258
Net profit
730
384
626
493
928
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 529
2 251
2 359
2 133
2 887
Equity
780
814
1 141
1 034
1 562
Long-term debt
5
8
11
12
13
Short-term debt
444
979
757
637
862
Total debt
449
987
768
649
875
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
2020
2024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 2019-12-01 – 2020-12-31
View
PDF
More on Optimal EL STHLM AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
