Riskpilot← Back to searchSign inGet full accessOptima Mark och Grund AB
ABActiveOrg 5567899678Sommargatan 2Site preparation · NACE 4312Est. 20091-4 employees
Revenue 2025
SEK 4,5M
-28% vs 2024
EBITDA margin
-23.7%
-202% vs 2024
Equity ratio
2.1%
Financial strength
Net profit 2025
SEK -1,4M
-433% vs 2024
| Revenue | SEK 4,5M | -28% |
| EBITDA | SEK -1,1M | -202% |
| Net profit | SEK -1,4M | -433% |
| Total assets | SEK 2,8M | -27% |
| Equity | SEK 60K | -94% |
| Employees | — | — |
Legal name
Optima Mark och Grund AB
Org number
5567899678
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
30 september 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva grund-, mark- och betongarbeten samt därmed förenlig verksamhet.
Address
Sommargatan 2
Email
stefan@optimamark.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 588 | 5 510 | 5 863 | 6 327 | 4 536 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 760 | 209 | 544 | 1 049 | −1 073 |
| Depreciation & amort. | −101 | −148 | −314 | −515 | −205 |
| EBIT | 659 | 61 | 230 | 534 | −1 278 |
| Net financials | −235 | −29 | −73 | −119 | −102 |
| Profit before tax | 537 | 32 | 157 | 414 | −1 380 |
| Tax | −12 | −0 | −0 | −0 | −0 |
| Net profit | 525 | 32 | 157 | 414 | −1 380 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 373 | 2 799 | 3 693 | 3 874 | 2 835 |
| Equity | 673 | 705 | 753 | 1 090 | 60 |
| Long-term debt | 416 | 1 289 | 1 979 | 1 763 | 1 034 |
| Short-term debt | 1 283 | 804 | 961 | 1 021 | 1 741 |
| Total debt | 1 699 | 2 093 | 2 940 | 2 784 | 2 775 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20212025
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20212025
Return on equity
-2300.0%
This company
18.4%
Market median
-12600% vs market
20212025
Net profit margin
-30.4%
This company
8.1%
Market median
-475% vs market
20212025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20212025
Debt / equity
46.25×
This company
0.62×
Market median
-7360% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Audit | Audit | 2025 |
ST Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LP Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2019 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Optima Mark och Grund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Stefan Tord Svensson | Chief Executive Officer | 0 companies |
| Carl Johan Immelgård | Chief Executive Officer | 0 companies |
| Lars Peter Borwin | Audit | 0 companies |
| Märta Karolina Emilie Hansdo Loberg | Deputy Board Member | 0 companies |
| Per Arne Svensson | Deputy Board Member | 0 companies |