Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Optima Entreprenad AB
AB
Active
Org 5591457501
Kabelvägen 19, 602 10
Norrköping
Repair and maintenance of fabricated metal products
·
NACE 3311
Est. 2018 · 8 years old
5-9 employees
Overvåg
Share
Sweden
/
Companies
/
Repair and maintenance of fabricated metal products
/
Optima Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
3M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
-1M
-100%
2022
-1M
0%
2023
-1M
0%
2024
-1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 796
4 247
4 463
4 065
2 991
Staff expenses
—
—
—
—
−3 599
EBITDA
115
−1 099
−1 343
−729
−659
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
115
−1 099
−1 343
−729
−659
Net financials
—
−1
—
—
−8
Profit before tax
115
0
0
0
2
Tax
−25
−0
−0
−0
−2
Net profit
90
0
0
0
0
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
854
1 589
1 910
1 378
1 108
Equity
329
329
329
329
329
Long-term debt
0
0
0
0
—
Short-term debt
526
1 260
1 580
1 049
778
Total debt
526
1 260
1 580
1 049
778
Financial ratios
5-year trend
EBITDA-margin
-22.0%
This company
15.8%
Market median
-239% vs market
2021
2025
Soliditetsgrad
29.7%
This company
38.2%
Market median
-22% vs market
2021
2025
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Aktivomsætning
2.70×
This company
1.12×
Market median
+141% vs market
2021
2025
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on Optima Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network