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Optimal Service Väst AB
AB
Active
Org 5567801914
Neongatan 2, 431 53
Mölndal
Combined facilities support activities
·
NACE 8110
Est. 2009 · 17 years old
86 employees
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Sweden
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Companies
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Combined facilities support activities
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Optimal Service Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
108M
81M
54M
27M
0M
2021: 38M
38M
2021
2022: 42M (+11% vs 2021)
42M
+11%
2022
2023: 63M (+50% vs 2022)
63M
+50%
2023
2024: 82M (+30% vs 2023)
82M
+30%
2024
2025: 87M (+6% vs 2024)
87M
+6%
2025
EBITDA
SEK millions
8M
5M
2M
0M
-3M
2021: -1M
-1M
2021
2022: 3M (+400% vs 2021)
3M
+400%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
87 049
82 301
63 362
41 784
37 813
Staff expenses
−46 172
−47 173
−34 811
—
—
EBITDA
4 454
5 714
4 943
3 236
−818
Depreciation & amort.
−941
−1 075
−773
−565
−702
EBIT
3 513
4 639
4 170
2 671
−1 520
Net financials
−3
4
130
−25
−27
Profit before tax
−200
66
230
−63
−481
Tax
−1
−194
—
−0
−0
Net profit
−201
−127
230
−63
−481
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
33 951
27 221
25 496
14 876
9 437
Equity
923
1 124
1 688
58
120
Long-term debt
—
—
—
0
0
Short-term debt
32 929
25 998
23 808
14 754
9 252
Total debt
32 929
25 998
23 808
14 754
9 252
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
2,7 %
This company
38,2 %
Market median
This company
Market median
93% below market
2021
2025
Return on equity
−21,8 %
This company
18,4 %
Market median
This company
Market median
218% below market
2021
2025
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2021
2025
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
35,80×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
View
PDF
More on Optimal Service Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
