Hvad er Org-nummeret på CS OptimalaSystem AB?

CS OptimalaSystem AB er registreret hos Bolagsverket / SCB under Org 5590039151.

Hvad er omsætningen for CS OptimalaSystem AB?

CS OptimalaSystem AB rapporterede en omsætning på SEK 4,8M i 2024.

Hvor mange medarbejdere har CS OptimalaSystem AB?

CS OptimalaSystem AB beskæftiger 2 personer pr. seneste årsrapport.

Hvem er administrerende direktør i CS OptimalaSystem AB?

Brita Säwström er Chief Executive Officer i CS OptimalaSystem AB, i rollen siden 2022.

Hvem er bestyrelsesformand i CS OptimalaSystem AB?

Johan Alexander Sandahl er bestyrelsesformand i CS OptimalaSystem AB, i rollen siden 2022.

Hvor har CS OptimalaSystem AB hovedsæde?

CS OptimalaSystem ABs registrerede adresse er Fridhemsvägen 3.

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CS OptimalaSystem AB

ABActive

Org 5590039151Fridhemsvägen 3, 602 13 NorrköpingWholesale of other machinery and equipment · NACE 4664Est. 20152 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2020	2021	2022	2023	2024
Revenue	3 758	4 280	4 950	8 078	4 844
Staff expenses	—	—	—	—	—
EBITDA	88	330	394	443	−202
Depreciation & amort.	−24	−26	−46	−56	−56
EBIT	64	304	348	387	−258
Net financials	−32	−45	−16	−56	−71
Profit before tax	32	259	332	330	−328
Tax	−7	−53	−73	−147	−0
Net profit	25	206	259	183	−328

Balance sheet

SEK thousands

Item	2020	2021	2022	2023	2024
Total assets	1 161	1 926	2 406	4 248	2 950
Equity	620	826	1 085	1 093	765
Long-term debt	0	139	544	668	1 187
Short-term debt	541	961	777	2 487	998
Total debt	541	1 100	1 321	3 155	2 185

Financial ratios

5-year trend

EBITDA-margin

-4.2%

This company

15.8%

Market median

-127% vs market

20202024

Soliditetsgrad

25.9%

This company

38.2%

Market median

-32% vs market

20202024

Egenkapitalforrentning

-42.9%

This company

18.4%

Market median

-333% vs market

20202024

Nettoresultatgrad

-6.8%

This company

8.1%

Market median

-184% vs market

20202024

Aktivomsætning

1.64×

This company

1.12×

Market median

+46% vs market

20202024

Gæld/egenkapital

2.86×

This company

0.62×

Market median

-361% vs market

20202024

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

CS OptimalaSystem AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on CS OptimalaSystem AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on CS OptimalaSystem AB