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Optimal Kakel & Entreprenad i Väst AB
AB
Active
Org 5592630650
Kvarnvägen 24, 442 96
Kode
Floor and wall covering
· NACE 4333
Est. 2020
1 employees
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Floor and wall covering
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Optimal Kakel & Entreprenad i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
3 548
2 258
2 054
2 584
Staff expenses
—
−682
−681
−719
EBITDA
112
39
20
18
Depreciation & amort.
−41
−31
−20
−3
EBIT
71
7
−0
15
Net financials
−9
−6
−20
−2
Profit before tax
63
1
−20
13
Tax
−15
—
—
—
Net profit
48
1
−20
13
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
346
366
230
409
Equity
73
74
53
66
Long-term debt
122
91
25
25
Short-term debt
152
201
152
318
Total debt
274
292
177
343
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2021
2024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2021
2024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2021
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2024
Asset turnover
6.33×
This company
1.12×
Market median
+465% vs market
2021
2024
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
2021
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 2020-07-01 – 2021-12-31
View
PDF
More on Optimal Kakel & Entreprenad i Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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