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Optimal Måleri Öresund AB
AB
Active
Org 5590768841
Sellerigatan 12, 224 78
Lund
Painting and glazing
·
NACE 4334
Est. 2016 · 9 years old
42 employees
Monitor
Share
Sweden
/
Companies
/
Painting and glazing
/
Optimal Måleri Öresund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2021: 34M
34M
2021
2022: 39M (+15% vs 2021)
39M
+15%
2022
2023: 45M (+15% vs 2022)
45M
+15%
2023
2024: 41M (-9% vs 2023)
41M
-9%
2024
2025: 55M (+34% vs 2024)
55M
+34%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
54 562
41 194
45 476
39 237
34 038
Staff expenses
−28 080
−24 782
−25 904
—
—
EBITDA
4 068
2 494
4 115
4 663
3 815
Depreciation & amort.
−33
−50
−102
−33
−17
EBIT
4 035
2 444
4 013
4 630
3 798
Net financials
26
3
2
−1
−1
Profit before tax
4 062
2 447
4 015
4 629
3 797
Tax
−850
−530
−861
−989
−809
Net profit
3 212
1 916
3 154
3 640
2 988
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 947
10 404
11 933
13 224
9 979
Equity
3 954
2 742
3 826
4 172
3 532
Long-term debt
—
—
—
0
0
Short-term debt
11 993
7 662
8 107
9 053
6 448
Total debt
11 993
7 662
8 107
9 053
6 448
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
81,2 %
This company
18,4 %
Market median
This company
Market median
341% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
3,42×
This company
1,12×
Market median
This company
Market median
205% above market
2021
2025
Debt / equity
3,03×
This company
0,62×
Market median
This company
Market median
389% above 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 Måleri Öresund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
