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Optimal Ekonomi i Kramfors AB
AB
Active
Org 5566700794
Jättestagatan 39
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2004
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 7,9M
-1% vs 2024
EBITDA margin
29.6%
-20% vs 2024
Equity ratio
73.8%
Financial strength
Net profit 2025
SEK 1,8M
-17% vs 2024
EBITDA — year on year
SEK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
Key figures
Annual report 2025
Revenue
SEK 7,9M
-1%
EBITDA
SEK 2,3M
-20%
Net profit
SEK 1,8M
-17%
Total assets
SEK 10,3M
-5%
Equity
SEK 7,6M
-8%
Employees
5
—
Company information
Legal name
Optimal Ekonomi i Kramfors AB
Org number
5566700794
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
8 november 2004
Share capital
SEK 100 000
Employees
5 (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 bedriva redovisning, revision och ekonomisk rådgivning samt därmed förenlig verksamhet.
Contact
Address
Jättestagatan 39
Phone
+46705224825
Email
marie.gabrielsson@optimalekonomi.se
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Kramfors
All Sweden companies
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2021
7M
2022
8M
2023
8M
2024
8M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 630
7 141
7 621
7 980
7 875
Staff expenses
—
−4 100
−3 890
−3 895
−3 866
EBITDA
1 718
1 612
2 365
2 915
2 330
Depreciation & amort.
−28
−31
−51
−58
−54
EBIT
1 690
1 581
2 314
2 857
2 276
Net financials
−1
786
33
87
20
Profit before tax
2 589
1 967
1 147
2 769
2 295
Tax
−568
−249
−248
−584
−483
Net profit
2 021
1 718
899
2 185
1 812
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 165
10 064
10 956
10 777
10 275
Equity
6 463
7 681
8 581
8 266
7 578
Long-term debt
0
—
—
—
—
Short-term debt
1 002
1 282
1 376
1 511
1 697
Total debt
1 002
1 282
1 376
1 511
1 697
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2021
2025
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2021
2025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MO
Mats Olov Johansson
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LJ
Lars Johan Lindström
Deputy Board Member
2022
LM
Lena Marie Gabrielsson
Board of Directors
2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Optimal Ekonomi i Kramfors AB also hold positions in
0
other companies.
Person
Role here
Other companies
Mats Olov Johansson
Audit
0 companies
Lars Johan Lindström
Deputy Board Member
0 companies
Lena Marie Gabrielsson
Board of Directors
0 companies