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Optimise the Whole AB
AB
Active
Org 5568788383
Jaktgatan 39, 115 47
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2011
0 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Optimise the Whole AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
0M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 397
1 575
646
470
646
Staff expenses
—
−601
−447
−185
−833
EBITDA
815
826
−215
−108
−577
Depreciation & amort.
−0
—
—
−9
−11
EBIT
815
826
−215
−117
−588
Net financials
6
6
37
23
3
Profit before tax
712
832
−35
11
−303
Tax
−150
−182
—
−10
—
Net profit
562
650
−35
2
−303
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 010
2 427
1 749
1 309
606
Equity
969
1 431
1 168
970
467
Long-term debt
0
—
—
—
—
Short-term debt
512
467
194
58
139
Total debt
512
467
194
58
139
Financial ratios
5-year trend
EBITDA-margin
-89.4%
This company
15.8%
Market median
-666% vs market
2021
2025
Soliditetsgrad
77.1%
This company
38.2%
Market median
+102% vs market
2021
2025
Egenkapitalforrentning
-64.8%
This company
18.4%
Market median
-452% vs market
2021
2025
Nettoresultatgrad
-46.9%
This company
8.1%
Market median
-679% vs market
2021
2025
Aktivomsætning
1.07×
This company
1.12×
Market median
+4% vs market
2021
2025
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% 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 Optimise the Whole AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network