Riskpilot← Back to searchSign inGet full accessOptimal Montage i Sthlm AB
ABActiveOrg 5565736468Domherrevägen 3Joinery installation · NACE 4332Est. 199919 employees
Revenue 2025
SEK 51,2M
+9% vs 2024
EBITDA margin
13.5%
+34% vs 2024
Equity ratio
50.8%
Financial strength
Net profit 2025
SEK 4,5M
-22% vs 2024
| Revenue | SEK 51,2M | +9% |
| EBITDA | SEK 6,9M | +34% |
| Net profit | SEK 4,5M | -22% |
| Total assets | SEK 22,5M | +12% |
| Equity | SEK 11,4M | +2% |
| Employees | 19 | — |
Legal name
Optimal Montage i Sthlm AB
Org number
5565736468
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
27 juli 1999
Share capital
SEK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten externa firmatecknaren
Company purpose
Bolaget skall bedriva montering av inredningar samt snickeriverksamhet samt därmed förenlig verksamhet.
Address
Domherrevägen 3
Email
kaj@optimalmontage.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45 759 | 53 438 | 46 791 | 47 011 | 51 180 |
| Staff expenses | — | — | — | — | −11 381 |
| EBITDA | 3 750 | 6 241 | 6 393 | 5 186 | 6 930 |
| Depreciation & amort. | −60 | −95 | −169 | −345 | −462 |
| EBIT | 3 690 | 6 146 | 6 224 | 4 841 | 6 468 |
| Net financials | 1 104 | 1 377 | 1 358 | 1 947 | −627 |
| Profit before tax | 4 793 | 7 522 | 7 597 | 6 788 | 5 841 |
| Tax | −798 | −1 271 | −1 287 | −1 080 | −1 371 |
| Net profit | 3 995 | 6 251 | 6 310 | 5 708 | 4 469 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 714 | 17 142 | 18 500 | 20 174 | 22 497 |
| Equity | 4 692 | 6 944 | 9 553 | 11 262 | 11 431 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 9 022 | 10 199 | 8 947 | 8 912 | 11 066 |
| Total debt | 9 022 | 10 199 | 8 947 | 8 912 | 11 066 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20212025
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20212025
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20212025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20212025
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20212025
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DR External Signatory | External Signatory | 2022 |
MJ Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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Optimal Montage i Sthlm AB 
Optimal Montage i Mälardalen ABBoard members of Optimal Montage i Sthlm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Robert Forslöf | External Signatory | 0 companies |
| Mikael Johan Höök | Audit | 0 companies |
| Kaj Stefan Robert Forslöf | Board of Directors | 0 companies |
| Evy Agneta Forslöf | Deputy Board Member | 0 companies |