Riskpilot← Back to searchSign inGet full accessOptimal Markentreprenad i Östergötland AB
ABActiveOrg 5592484835Knallvägen 4Site preparation · NACE 4312Est. 20205-9 employees
Revenue 2025
SEK 17,2M
-2% vs 2024
EBITDA margin
9.7%
-1% vs 2024
Equity ratio
13.7%
Financial strength
Net profit 2025
SEK 272K
-6% vs 2024
| Revenue | SEK 17,2M | -2% |
| EBITDA | SEK 1,7M | -1% |
| Net profit | SEK 272K | -6% |
| Total assets | SEK 8,6M | +25% |
| Equity | SEK 1,2M | +30% |
| Employees | — | — |
Legal name
Optimal Markentreprenad i Östergötland AB
Org number
5592484835
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
18 mars 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva byggnads- och entreprenadverksamhet inom bygg och anläggningsbranschen, åkerirörelse samt därmed förenlig verksamhet.
Address
Knallvägen 4
Email
joakim@optimalsot.se
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 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 506 | 11 285 | 13 136 | 17 674 | 17 247 |
| Staff expenses | — | — | −4 621 | −5 331 | — |
| EBITDA | 430 | 464 | 321 | 1 679 | 1 668 |
| Depreciation & amort. | −92 | −346 | −507 | −974 | −940 |
| EBIT | 338 | 118 | −187 | 705 | 728 |
| Net financials | −4 | −33 | −92 | −277 | −165 |
| Profit before tax | 254 | 65 | −179 | 342 | 355 |
| Tax | −55 | −15 | — | −54 | −83 |
| Net profit | 199 | 50 | −179 | 288 | 272 |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 279 | 5 566 | 5 631 | 6 877 | 8 594 |
| Equity | 224 | 799 | 620 | 908 | 1 179 |
| Long-term debt | 2 991 | 2 056 | 2 753 | 2 992 | 2 575 |
| Short-term debt | 984 | 2 611 | 2 258 | 2 890 | 4 619 |
| Total debt | 3 975 | 4 667 | 5 011 | 5 882 | 7 194 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202025
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202025
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202025
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202025
Debt / equity
6.29×
This company
0.62×
Market median
-915% vs market
20202025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-01-01 – 2024-06-30
- 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 2020-03-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
PA | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Optimal Markentreprenad i Östergötland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Joakim Lundin | Chief Executive Officer | 0 companies |
| Pierre Alexander Polhammar | Audit | 0 companies |
| J Charlotte C Siverklev | Deputy Board Member | 0 companies |
| Claes Mathias Andersson | Board of Directors | 0 companies |
| Johan Andreas Siverklev | Chairman | 0 companies |
| Sandra Inger Maria Karlsson | Deputy Board Member | 0 companies |
| Maria Elisabeth Bergvall | Deputy Board Member | 0 companies |