Riskpilot← Back to searchSign inGet full accessOptimal Service Väst AB
ABActiveOrg 5567801914Neongatan 2Combined facilities support activities · NACE 8110Est. 200982 employees
Revenue 2024
SEK 82,3M
+30% vs 2023
EBITDA margin
6.9%
+16% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
SEK -127K
-155% vs 2023
| Revenue | SEK 82,3M | +30% |
| EBITDA | SEK 5,7M | +16% |
| Net profit | SEK -127K | -155% |
| Total assets | SEK 27,2M | +7% |
| Equity | SEK 1,1M | -33% |
| Employees | 82 | — |
Legal name
Optimal Service Väst AB
Org number
5567801914
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
31 mars 2009
Share capital
SEK 100 000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva park- och fastighetsskötsel, reparations- och renoveringsarbeten på fastigheter och i lägenheter samt därmed förenlig verksamhet.
Address
Neongatan 2
Phone
+46734162421
Email
malin.svensson@optimalservice.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 172 | 37 813 | 41 784 | 63 362 | 82 301 |
| Staff expenses | — | — | — | −34 811 | −47 173 |
| EBITDA | 1 772 | −818 | 3 236 | 4 943 | 5 714 |
| Depreciation & amort. | −67 | −702 | −565 | −773 | −1 075 |
| EBIT | 1 705 | −1 520 | 2 671 | 4 170 | 4 639 |
| Net financials | −15 | −27 | −25 | 130 | 4 |
| Profit before tax | 200 | −481 | −63 | 230 | 66 |
| Tax | −70 | −0 | −0 | — | −194 |
| Net profit | 130 | −481 | −63 | 230 | −127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 731 | 9 437 | 14 876 | 25 496 | 27 221 |
| Equity | 602 | 120 | 58 | 1 688 | 1 124 |
| Long-term debt | 105 | 0 | 0 | — | — |
| Short-term debt | 7 983 | 9 252 | 14 754 | 23 808 | 25 998 |
| Total debt | 8 088 | 9 252 | 14 754 | 23 808 | 25 998 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
23.23×
This company
0.62×
Market median
-3647% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Audit | Audit | 2025 |
HH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
PP | Audit | 2021 – 2022 |
DF Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PHM Sweden AB
Optimal Service Väst AB Board members of Optimal Service Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Louise Viberg | Audit | 0 companies |
| Peter-Olof Pettersson | Audit | 0 companies |
| Hans Henrik Siösteen | Chief Executive Officer | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Peder Richard Forssbaeck | Chairman | 0 companies |
| Linda Ulrika Elisabeth Forssbaeck | Deputy Board Member | 0 companies |
| Daniel Andreas Fornander | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Johannes Thomas Müllner | Board of Directors | 0 companies |
| Paul Richard Toppar | Board of Directors | 0 companies |