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ABActiveOrg 5569482440Bygattu 10Combined facilities support activities · NACE 8110Est. 20131-4 employees
Revenue 2024
SEK 1,1M
+53% vs 2023
EBITDA margin
-2.7%
-575% vs 2023
Equity ratio
91.8%
Financial strength
Net profit 2024
SEK -326K
+74% vs 2023
| Revenue | SEK 1,1M | +53% |
| EBITDA | SEK -30K | -575% |
| Net profit | SEK -326K | +74% |
| Total assets | SEK 6,8M | +0% |
| Equity | SEK 6,3M | -5% |
| Employees | — | — |
Legal name
Optimarte AB
Org number
5569482440
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
7 november 2013
Share capital
SEK 50 000
Employees
1-4
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 Kolstad, Martin Karl Filip Lindström Kolstad, Anna Theresia
Company purpose
Bolaget skall bedriva uthyrning, förädling och handel med fastigheter, musikförlagsverksamhet, konsultverksamhet inom organisation- och ledarutveckling, samtalsterapi, förmedla och tillhandahålla arbetskraft samt försäljning av produkter för vägunderhåll och därmed förenlig verksamhet.
Address
Bygattu 10
Email
mkf.kolstad@gmail.com
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 | 822 | 302 | 1 346 | 750 | 1 146 |
| Staff expenses | — | — | −1 083 | −482 | −459 |
| EBITDA | −795 | −2 006 | −316 | 6 | −30 |
| Depreciation & amort. | −41 | −82 | −103 | −116 | −170 |
| EBIT | −836 | −2 088 | −418 | −110 | −200 |
| Net financials | −120 | −11 272 | −4 253 | −1 162 | −126 |
| Profit before tax | 65 | 9 031 | −4 272 | −1 271 | −326 |
| Tax | −15 | −0 | — | — | — |
| Net profit | 50 | 9 031 | −4 272 | −1 271 | −326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 143 | 12 534 | 8 457 | 6 875 | 6 844 |
| Equity | 3 121 | 12 152 | 7 881 | 6 609 | 6 283 |
| Long-term debt | 5 592 | 0 | — | — | 350 |
| Short-term debt | 422 | 381 | 576 | 266 | 210 |
| Total debt | 6 014 | 381 | 576 | 266 | 561 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20202024
Equity ratio
91.8%
This company
38.2%
Market median
+140% vs market
20202024
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20202024
Net profit margin
-28.5%
This company
8.1%
Market median
-452% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Optimarte AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Karl Filip Kolstad | Board of Directors | 0 companies |
| Anna Theresia Lindström Kolstad | Deputy Board Member | 0 companies |