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Optimala valet AB
AB
Active
Org 5593136160
Spindelvägen 65, 702 30
Örebro
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 5 years old
1-4 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Optimala valet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2M
2021
1M
-50%
2022
4M
+300%
2023
5M
+25%
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
4M
+300%
2023
4M
0%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 850
630
4 429
4 529
Staff expenses
—
—
−136
−219
EBITDA
1 850
553
4 128
4 016
Depreciation & amort.
−0
—
—
—
EBIT
1 850
553
4 128
4 016
Net financials
—
—
66
236
Profit before tax
1 400
553
3 144
4 252
Tax
−288
−115
−651
−885
Net profit
1 112
438
2 494
3 367
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 875
3 549
7 441
11 012
Equity
1 137
1 575
4 069
7 436
Long-term debt
0
—
—
—
Short-term debt
288
1 524
1 872
2 076
Total debt
288
1 524
1 872
2 076
Financial ratios
5-year trend
EBITDA margin
88.7%
This company
15.8%
Market median
461% above market
2021
2024
Equity ratio
67.5%
This company
38.2%
Market median
77% above market
2021
2024
Return on equity
45.3%
This company
18.4%
Market median
146% above market
2021
2024
Net profit margin
74.3%
This company
8.1%
Market median
817% above market
2021
2024
Asset turnover
0.41×
This company
1.12×
Market median
63% below market
2021
2024
Debt / equity
0.48×
This company
0.62×
Market median
23% below 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 2021-04-01 – 2021-12-31
View
PDF
More on Optimala valet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
