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Optimum Tak & Bygg AB
AB
Active
Org 5593198517
Lakegatan 13, 133 41
Saltsjöbaden
Roofing activities
· NACE 4341
Est. 2021
1-4 employees
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Roofing activities
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Optimum Tak & Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
1M
2023
1M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 193
2 448
1 196
731
3 376
Staff expenses
—
—
—
—
—
EBITDA
273
182
93
15
646
Depreciation & amort.
−5
−111
−5
−5
−5
EBIT
268
71
88
10
641
Net financials
−2
−27
−18
−1
−13
Profit before tax
266
43
70
9
479
Tax
−56
−16
−22
−9
−119
Net profit
210
27
48
0
360
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
654
742
176
491
1 153
Equity
235
82
130
130
490
Long-term debt
146
407
0
300
300
Short-term debt
273
253
46
61
213
Total debt
419
660
46
361
513
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2021
2025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
73.5%
This company
18.4%
Market median
+299% vs market
2021
2025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2021
2025
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
2021
2025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs 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 2021-05-01 – 2021-12-31
View
PDF
More on Optimum Tak & Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network