Riskpilot← Back to searchSign inGet full accessOptimal Entreprenad i Sthlm AB
ABActiveOrg 5565979878Dalhemsvägen 21Other specialised construction activities n.e.c. · NACE 4399Est. 20003 employees
Revenue 2025
SEK 5,2M
+6% vs 2024
EBITDA margin
16.4%
+91% vs 2024
Equity ratio
57.0%
Financial strength
Net profit 2025
SEK 424K
+198% vs 2024
| Revenue | SEK 5,2M | +6% |
| EBITDA | SEK 849K | +91% |
| Net profit | SEK 424K | +198% |
| Total assets | SEK 2,2M | +42% |
| Equity | SEK 1,3M | +33% |
| Employees | 3 | — |
Legal name
Optimal Entreprenad i Sthlm AB
Org number
5565979878
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2 oktober 2000
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra plattsättning, badrumsrenovering, om- och tillbyggnader, enskilda avlopp, mark och anläggning samt därmed förenlig verksamhet.
Address
Dalhemsvägen 21
Phone
+46708707999
Email
info@optimalab.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 | 4 897 | 7 281 | 5 648 | 4 903 | 5 177 |
| Staff expenses | — | −2 693 | −2 944 | −2 321 | −1 902 |
| EBITDA | 505 | 1 489 | 181 | 444 | 849 |
| Depreciation & amort. | −317 | −245 | −270 | −274 | −126 |
| EBIT | 188 | 1 244 | −89 | 171 | 723 |
| Net financials | −18 | −8 | −10 | −14 | −8 |
| Profit before tax | 171 | 1 236 | −99 | 157 | 535 |
| Tax | −0 | −71 | — | −15 | −111 |
| Net profit | 171 | 1 166 | −99 | 142 | 424 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 534 | 2 280 | 1 869 | 1 550 | 2 200 |
| Equity | 332 | 1 397 | 799 | 941 | 1 255 |
| Long-term debt | 385 | 122 | 80 | 165 | 114 |
| Short-term debt | 817 | 760 | 991 | 444 | 652 |
| Total debt | 1 202 | 882 | 1 071 | 609 | 766 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20212025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20212025
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20212025
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 (1) | ||
PA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Optimal Entreprenad i Sthlm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Arthur Jansson | Audit | 0 companies |
| Thérese Isabelle Därndal Gustafsson | Deputy Board Member | 0 companies |
| Jan Anders Gustafsson | Board of Directors | 0 companies |