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Optimum Consult i Stockholm AB
AB
Active
Org 5590187224
Kungsgatan 8, 111 43
Stockholm
Engineering activities and related technical consultancy
· NACE 7112
Est. 2015
16 employees
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Engineering activities and related technical consultancy
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Optimum Consult i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
24M
2021
25M
2022
29M
2023
33M
2024
41M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
2M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 281
24 724
28 892
32 798
40 869
Staff expenses
—
—
—
—
−18 442
EBITDA
1 265
2 563
2 447
1 117
605
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
1 265
2 563
2 447
1 117
605
Net financials
−22
−27
−13
−28
−22
Profit before tax
2 275
2 509
2 435
1 057
447
Tax
−493
−543
−526
−243
−113
Net profit
1 782
1 966
1 909
814
334
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 395
7 826
7 671
8 533
9 733
Equity
1 834
2 030
1 960
874
1 208
Long-term debt
0
0
0
0
—
Short-term debt
4 562
5 796
5 711
7 659
8 525
Total debt
4 562
5 796
5 711
7 659
8 525
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
2021
2025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2025
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
2021
2025
Debt / equity
7.06×
This company
0.62×
Market median
-1039% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on Optimum Consult i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
