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OptoComp GV AB
AB
Active
Org 5565672507
Industrigatan 4, 332 35
Gislaved
Forging and shaping metal and powder metallurgy
·
NACE 2540
Est. 1999 · 27 years old
16 ansatte
Overvåg
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Sweden
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Companies
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Forging and shaping metal and powder metallurgy
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OptoComp GV AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
37M
24M
12M
0M
39M
2021
35M
-10%
2022
37M
+6%
2023
34M
-8%
2024
33M
-3%
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
9M
2021
9M
0%
2022
4M
-56%
2023
4M
0%
2024
4M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
39 123
35 279
36 900
34 320
33 341
Staff expenses
—
—
−10 427
−10 372
−9 417
EBITDA
8 671
8 703
3 952
4 200
4 269
Depreciation & amort.
−1 284
−1 100
−720
−707
−712
EBIT
7 387
7 603
3 231
3 493
3 557
Net financials
−606
−462
−240
−252
−211
Profit before tax
5 811
5 022
2 321
2 431
2 445
Tax
−502
−756
−521
−555
−562
Net profit
5 309
4 266
1 800
1 876
1 883
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
31 645
30 041
26 875
24 831
24 399
Equity
9 299
13 565
9 965
10 241
10 624
Long-term debt
8 276
1 726
4 900
4 250
2 500
Short-term debt
13 048
11 806
8 602
6 279
6 523
Total debt
21 324
13 532
13 502
10 529
9 023
Financial ratios
5-year trend
EBITDA-margin
12.8%
Denne virksomhed
15.8%
Markedsmedian
19% under markedet
2021
2025
Soliditetsgrad
43.5%
Denne virksomhed
38.2%
Markedsmedian
14% over markedet
2021
2025
Egenkapitalforrentning
17.7%
Denne virksomhed
18.4%
Markedsmedian
4% under markedet
2021
2025
Nettoresultatgrad
5.6%
Denne virksomhed
8.1%
Markedsmedian
31% under markedet
2021
2025
Aktivomsætning
1.37×
Denne virksomhed
1.12×
Markedsmedian
22% over markedet
2021
2025
Gæld/egenkapital
1.30×
Denne virksomhed
0.62×
Markedsmedian
110% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on OptoComp GV AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
