Riskpilot← Back to searchSign inGet full accessOptio Kumla AB
ABActiveOrg 5568898778Mastgatan 2 CSite preparation · NACE 4312Est. 20121 employees
Revenue 2025
SEK 1,1M
-2% vs 2024
EBITDA margin
22.1%
-23% vs 2024
Equity ratio
61.5%
Financial strength
Net profit 2025
SEK 89K
-15% vs 2024
| Revenue | SEK 1,1M | -2% |
| EBITDA | SEK 246K | -23% |
| Net profit | SEK 89K | -15% |
| Total assets | SEK 1,1M | +1% |
| Equity | SEK 668K | +15% |
| Employees | 1 | — |
Legal name
Optio Kumla AB
Org number
5568898778
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
4 april 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att utföra bygg-, anläggnings och schaktentreprenader samt konsultationer inom samma område, samt bedriva uthyrning av personal jämte därmed förenlig verksamhet. Företaget bedriver personlig hälsa som massage, healing, medial konsultation, skönhetsvård.
Address
Mastgatan 2 C
Phone
+46705938152
Email
marcus@marcusmeijer.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 | 1 610 | 1 734 | 1 668 | 1 133 | 1 111 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 416 | −247 | 353 | 319 | 246 |
| Depreciation & amort. | −24 | −55 | −72 | −94 | −94 |
| EBIT | 392 | −302 | 281 | 225 | 152 |
| Net financials | −42 | −1 | −3 | −89 | −38 |
| Profit before tax | 350 | −303 | 279 | 135 | 114 |
| Tax | −27 | −0 | −3 | −30 | −25 |
| Net profit | 323 | −303 | 276 | 105 | 89 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 742 | 657 | 946 | 1 074 | 1 086 |
| Equity | 500 | 198 | 474 | 579 | 668 |
| Long-term debt | 0 | 78 | 169 | 259 | 195 |
| Short-term debt | 242 | 381 | 304 | 236 | 223 |
| Total debt | 242 | 459 | 473 | 495 | 418 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20212025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20212025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20212025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20212025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20212025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
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 Optio Kumla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Marcus Meijer | Board of Directors | 0 companies |
| Björn Harry Persson | Deputy Board Member | 0 companies |