Riskpilot← Back to searchSign inGet full accessOptimal Mark & Trädgård Göteborg AB
ABActiveOrg 5568064124Bååthsgatan 5Landscape service activities · NACE 8130Est. 20101 employees
Revenue 2024
SEK 30K
-92% vs 2023
EBITDA margin
146.7%
+153% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK 45K
+154% vs 2023
| Revenue | SEK 30K | -92% |
| EBITDA | SEK 44K | +153% |
| Net profit | SEK 45K | +154% |
| Total assets | SEK 711K | +5% |
| Equity | SEK 299K | +18% |
| Employees | 1 | — |
Legal name
Optimal Mark & Trädgård Göteborg AB
Org number
5568064124
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
22 april 2010
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva markarbeten och fastighetsskötsel, ny- anläggning och skötsel av planteringar, gräsytor och trädgårdar samt vinterväghållning.
Address
Bååthsgatan 5
Email
claudio@renaror.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 | 529 | 564 | 544 | 357 | 30 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −59 | −40 | −150 | −83 | 44 |
| Depreciation & amort. | −127 | −108 | −53 | −0 | −0 |
| EBIT | −186 | −148 | −203 | −83 | 44 |
| Net financials | −2 | — | −1 | −1 | 1 |
| Profit before tax | −188 | −149 | −203 | −83 | 45 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −188 | −149 | −203 | −83 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 144 | 955 | 761 | 678 | 711 |
| Equity | 689 | 540 | 337 | 254 | 299 |
| Long-term debt | 15 | 79 | 0 | 0 | 0 |
| Short-term debt | 440 | 336 | 424 | 425 | 412 |
| Total debt | 455 | 415 | 424 | 425 | 412 |
EBITDA margin
146.7%
This company
15.8%
Market median
+828% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
150.0%
This company
8.1%
Market median
+1752% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ninole Holding AB
Optimal Mark & Trädgård Göteborg AB Board members of Optimal Mark & Trädgård Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Håkansson | Audit | 0 companies |
| Claudio Paolo Andrea Congiu | Board of Directors | 0 companies |
| Eva Sofia Elisabeth Congiu | Deputy Board Member | 0 companies |