Riskpilot← Back to searchSign inGet full accessOPTIMATION AB
ABActiveOrg 5566209879Djupviksgatan 20Engineering activities and related technical consultancy · NACE 7112Est. 200225 employees
Revenue 2025
SEK 40,1M
+12% vs 2024
EBITDA margin
11.7%
+107% vs 2024
Equity ratio
38.7%
Financial strength
Net profit 2025
SEK 3,2M
+109% vs 2024
| Revenue | SEK 40,1M | +12% |
| EBITDA | SEK 4,7M | +107% |
| Net profit | SEK 3,2M | +109% |
| Total assets | SEK 26,1M | +2% |
| Equity | SEK 10,1M | +12% |
| Employees | 25 | — |
Legal name
OPTIMATION AB
Org number
5566209879
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11 januari 2002
Share capital
SEK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas var för sig av Eriksson, Karl Tomas Söderlund, Ville Björn Åke
Company purpose
Bolaget skall erbjuda industrin kvalificerade konsulttjänster för dynamisk analys och optimering av kundens produktionssystem. Tjänsterna skall vara inriktade på reglering, simulering, programmering, utbildning och därtill hörande verksamhet.
Address
Djupviksgatan 20
Phone
+46771115566
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 351 | 21 700 | 29 897 | 32 022 | 35 160 | 36 972 | 35 843 | 40 111 |
| Staff expenses | — | — | — | — | — | — | — | −24 241 | −26 404 | −28 059 |
| EBITDA | 4 767 | 1 037 | 500 | 1 835 | 4 103 | 5 857 | 7 865 | 4 638 | 2 269 | 4 698 |
| Depreciation & amort. | −48 | −48 | −13 | −13 | −25 | −17 | −17 | −12 | −12 | −13 |
| EBIT | 4 719 | 989 | 487 | 1 822 | 4 078 | 5 840 | 7 848 | 4 626 | 2 257 | 4 685 |
| Net financials | −4 | 878 | 3 996 | −4 | 2 488 | −4 | −1 | 125 | 372 | 338 |
| Profit before tax | 3 865 | 2 048 | 5 343 | 2 268 | 6 326 | 4 969 | 6 847 | 3 721 | 2 000 | 4 093 |
| Tax | −862 | −283 | −313 | −513 | −843 | −1 079 | −1 448 | −818 | −482 | −917 |
| Net profit | 3 003 | 1 765 | 5 030 | 1 755 | 5 483 | 3 890 | 5 399 | 2 903 | 1 518 | 3 176 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 084 | 20 630 | 19 656 | 17 953 | 22 269 | 26 664 | 25 422 | 24 907 | 25 480 | 26 059 |
| Equity | 11 309 | 9 993 | 10 523 | 6 428 | 10 611 | 14 501 | 11 578 | 10 482 | 8 999 | 10 075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 7 233 | 5 275 | 4 631 | 7 472 | 7 365 | 7 003 | 7 684 | 7 236 | 8 660 | 7 234 |
| Total debt | 7 233 | 5 275 | 4 631 | 7 472 | 7 365 | 7 003 | 7 684 | 7 236 | 8 660 | 7 234 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20162025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20162025
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20162025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20162025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20162025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ES Chief Auditor | Chief Auditor | 2022 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BG Audit | Audit | 2022 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimation Holding AB | Company | 100.0% | 100.0% | 0001 |
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Optimation Holding AB
OPTIMATION AB Board members of OPTIMATION AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Andreas Ivaska | Chief Executive Officer | 0 companies |
| Emma Sofie Lineruth | Chief Auditor | 0 companies |
| Karl Tomas Eriksson | Chief Executive Officer | 0 companies |
| Bo Gustaf Ceder | Audit | 0 companies |
| Peter Oskar Lingman | Chief Executive Officer | 0 companies |
| Ville Björn Åke Söderlund | Chief Executive Officer | 0 companies |
| Jan Olof Jörgen Nyström | Board of Directors | 0 companies |
| Ralph Jörgen Östling | Board of Directors | 0 companies |
| Lars Erik Berg | Deputy Board Member | 0 companies |
| Clas Magnus Aråker | Chairman | 0 companies |
| Lena Margaretha Modin | Board of Directors | 0 companies |
| Anders Björn Stefan Pousette | Deputy Board Member | 0 companies |
| Lars Staffan Johannes Lindqvist | Chairman | 0 companies |
| Anna Carolina Hertzberg | Deputy Board Member | 0 companies |