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OPTIMATION AB
AB
Active
Org 5566209879
Djupviksgatan 20, 941 33
Piteå
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2002 · 24 years old
25 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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OPTIMATION AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
32M
2021
35M
2022
37M
2023
36M
2024
40M
2025
EBITDA
SEK millions
10M
8M
5M
3M
0M
6M
2021
8M
+33%
2022
5M
-37%
2023
2M
-60%
2024
5M
+150%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
32 022
35 160
36 972
35 843
40 111
Staff expenses
—
—
−24 241
−26 404
−28 059
EBITDA
5 857
7 865
4 638
2 269
4 698
Depreciation & amort.
−17
−17
−12
−12
−13
EBIT
5 840
7 848
4 626
2 257
4 685
Net financials
−4
−1
125
372
338
Profit before tax
4 969
6 847
3 721
2 000
4 093
Tax
−1 079
−1 448
−818
−482
−917
Net profit
3 890
5 399
2 903
1 518
3 176
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
26 664
25 422
24 907
25 480
26 059
Equity
14 501
11 578
10 482
8 999
10 075
Long-term debt
0
0
—
—
—
Short-term debt
7 003
7 684
7 236
8 660
7 234
Total debt
7 003
7 684
7 236
8 660
7 234
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
2021
2025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2021
2025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2021
2025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
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 OPTIMATION AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
