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OptiPack AB
AB
Active
Org 5563682250
Svarvarevägen 3, 686 33
Sunne
Other printing
·
NACE 1812
Est. 1989 · 36 years old
24 employees
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Sweden
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OptiPack AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
61M
91M
122M
74M
2020
78M
2021
91M
2022
102M
2023
106M
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
9M
2020
7M
-22%
2021
9M
+29%
2022
10M
+11%
2023
11M
+10%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 289
77 567
90 666
102 182
106 246
Staff expenses
—
—
—
—
—
EBITDA
9 488
6 805
9 035
10 061
11 442
Depreciation & amort.
−3 416
−3 331
−3 293
−3 263
−4 731
EBIT
6 072
3 474
5 742
6 798
6 711
Net financials
−1 085
−346
−375
−1 658
−545
Profit before tax
−43
−183
2 493
4 302
1 305
Tax
4
149
−635
−896
−294
Net profit
−39
−34
1 858
3 406
1 011
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 254
56 386
58 363
73 606
84 114
Equity
12 827
12 793
14 651
18 057
19 068
Long-term debt
15 513
13 181
11 016
21 875
26 325
Short-term debt
15 365
18 034
18 010
17 428
17 645
Total debt
30 878
31 215
29 026
39 303
43 970
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
22.7%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Aktivomsætning
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
3.41×
This company
0.62×
Market median
-450% 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 2020-01-01 – 2020-12-31
View
PDF
More on OptiPack AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
