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Optimal Route AB
AB
Active
Org 5590696455
Hejderidaregatan 35, 271 57
Ystad
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2016
1 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Optimal Route AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 055
1 205
1 261
1 056
1 323
Staff expenses
—
−592
−691
−597
−842
EBITDA
299
510
481
355
350
Depreciation & amort.
−6
—
−13
−160
−222
EBIT
293
510
468
195
127
Net financials
−26
0
1 101
1 000
1
Profit before tax
196
1 132
1 569
1 195
128
Tax
−46
−239
−96
−40
−26
Net profit
150
893
1 473
1 155
102
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 799
1 872
3 011
3 889
3 809
Equity
1 006
1 626
2 868
3 753
3 589
Long-term debt
0
—
—
—
—
Short-term debt
171
247
143
136
220
Total debt
171
247
143
136
220
Financial ratios
5-year trend
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
2021
2025
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
2021
2025
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2021
2025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2021
2025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2021
2025
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 Optimal Route AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
