Riskpilot← Back to searchSign inGet full accessOptimum et constructione oneariis AB
ABBankruptOrg 5590879309Joinery installation · NACE 4332Est. 20160 employees
Revenue 2021
SEK 3,9M
+627% vs 2020
EBITDA margin
5.9%
+417% vs 2020
Equity ratio
85.6%
Financial strength
Net profit 2021
SEK 138K
+279% vs 2020
| Revenue | SEK 3,9M | +627% |
| EBITDA | SEK 228K | +417% |
| Net profit | SEK 138K | +279% |
| Total assets | SEK 250K | +81% |
| Equity | SEK 214K | +182% |
| Employees | 0 | — |
Legal name
Optimum et constructione oneariis AB
Org number
5590879309
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
30 november 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Uppgift om firmateckning saknas Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant. Registrerad behörig styrelse saknas. Därför saknas också uppgift om firmateckningsrätten.
Company purpose
Bolagets verksamhet är taxiverksamhet, budbilsverksamhet. personalbemanning, byggverksamhet. Samt import och export av bildelsmonteringsmaskiner samt därmed förenlig verksamhet.
Address
Phone
+46790786079
Email
fonsteroptimum.e.c.o@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 322 | 610 | 729 | 530 | 3 853 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 | 52 | 74 | −72 | 228 |
| Depreciation & amort. | −1 | −1 | −0 | −0 | −29 |
| EBIT | 20 | 51 | 74 | −72 | 199 |
| Net financials | — | 1 | — | −5 | — |
| Profit before tax | 20 | 52 | 74 | −77 | 154 |
| Tax | −7 | −17 | −19 | −0 | −16 |
| Net profit | 13 | 35 | 55 | −77 | 138 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 109 | 149 | 239 | 138 | 250 |
| Equity | 63 | 98 | 153 | 76 | 214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 | 51 | 87 | 62 | 9 |
| Total debt | 46 | 51 | 87 | 62 | 9 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20172021
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20172021
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20172021
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20172021
Asset turnover
15.41×
This company
1.12×
Market median
+1276% vs market
20172021
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20172021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-11-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Optimum et constructione oneariis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Bangura | Board of Directors | 0 companies |
| Philip Frans Manprit Ahlfors | Board of Directors | 0 companies |
| Camilla Jenny Borvin | Deputy Board Member | 0 companies |
| Patrik Sven Aaro Juslin | Deputy Board Member | 0 companies |