1Workplace 40949786
Main workplaceVarvsgatan 53, 97233 LULEÅ
Luleå · Norrbottens län
10-19 anställda
71122 · Teknisk konsultverksamhet inom industriteknik
CFAR 40949786
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Company
Optimation AB
5566209879 · Piteå
Källa: Bolagsverket och SCB, egen bearbetning
Overview
Company at a glance
Optimation AB has registration number 556620-9879. Net revenue was 40.02 MSEK for the period ending 30 Apr 2026. Operating result was 4.16 MSEK for the period ending 30 Apr 2026. Reported average number of employees: 24.20 (30 Apr 2026).
- Legal form
- Övriga aktiebolag
- County
- Norrbottens län
- Registered
- 11 Jan 2002
- Status
- Normal register status
- Industry
- Teknisk konsultverksamhet inom industriteknik
Latest value for each metric. Each value shows its own period.
What changed
30 Apr 2025 → 30 Apr 2026 · The comparison contains 8 material changes.
| +273 % | Proposed dividend | 1.12 MSEK → 4.18 MSEK | |
| +21 % | Unrestricted equity | 9.96 MSEK → 12.02 MSEK | |
| +21 % | Equity | 10.08 MSEK → 12.14 MSEK |
Financial history
Net revenue · MSEK
Show as table
| Period | Net revenue |
|---|---|
| 2020-04 | 29.9 |
| 2021-04 | 32.0 |
| 2022-04 | 35.2 |
| 2023-04 | 37.0 |
| 2024-04 | 35.8 |
| 2025-04 | 40.1 |
| 2026-04 | 40.0 |
Where the income went
Fiscal year ending 30 Apr 2026. From the income statement in the annual report.
Flows are built from the reported lines. Other is the gap between the total and the lines the report states. Click a flow for its source.
Financial history
Net revenue covers sales. Operating turnover is net revenue plus other operating income. Operating revenue, inventory changes and other items is a separate reported line.
| Financials | 30 Apr 2026 | 30 Apr 2025 | 30 Apr 2024 | 30 Apr 2023 | 30 Apr 2022 | 30 Apr 2021 | 30 Apr 2020 |
|---|---|---|---|---|---|---|---|
| Net revenue MSEK | |||||||
| Operating revenue, inventory changes and other items MSEK | — | — | |||||
| Operating result MSEK | — | — | |||||
| Result after financial items MSEK | |||||||
| Result before tax MSEK | — | — | |||||
| Net result MSEK | — | — | |||||
| Tax MSEK | — | — | |||||
| Personnel costs MSEK | — | — | |||||
| Employees people | |||||||
| Total assets MSEK | |||||||
| Equity MSEK | — | — | |||||
| Unrestricted equity MSEK | — | — | |||||
| Share capital MSEK | — | — | |||||
| Cash & bank MSEK | — | — | |||||
| Short-term debt MSEK | — | — | |||||
| Untaxed reserves MSEK | — | — | |||||
| Equity ratio % | |||||||
| Proposed dividend MSEK | — | — | — |
Some values are missing. They show a dash, never zero. Cost lines retain their source sign. A positive cost amount is subtracted in the income statement; missing lines are not treated as zero.
Annual reports
From the end of the fiscal year to filing with Bolagsverket. A long wait is a signal in itself.
Show as table
| Period | Fiscal year end | Filed |
|---|---|---|
| 30 Apr 2026 | 30 Apr 2026 | 15 Oct 2026 · 168 days · Audited |
| 30 Apr 2025 | 30 Apr 2025 | 24 Oct 2025 · 177 days · Audited |
| 30 Apr 2024 | 30 Apr 2024 | 10 Nov 2024 · 194 days · Audited |
| 30 Apr 2023 | 30 Apr 2023 | 22 Oct 2023 · 175 days · Audited |
| Period | Filed | View evidence |
|---|---|---|
| 1 May 2025 → 30 Apr 2026 K3 | 15 Oct 2026 | |
| 1 May 2024 → 30 Apr 2025 K3 | 24 Oct 2025 | |
| 1 May 2023 → 30 Apr 2024 K3 | 10 Nov 2024 | |
| 1 May 2022 → 30 Apr 2023 K3 | 22 Oct 2023 |
Only digital annual reports are included. A missing year does not mean the authority has no filing.
For filings before 2025, the filing date represents the bulk-file week and may be approximate.
Register facts
Registered business description
Bolaget skall erbjuda industrin kvalificerade konsulttjänster för dynamisk analys och optimering av kundens produktionssystem. Tjänsterna skall vara inriktade på reglering, simulering, programmering, utbildning och därtill hörande verksamhet.
Postal address
Box 27 94121 Piteå- Legal form
- Övriga aktiebolag
- Municipality / registered seat
- Piteå · 2581
- County
- Norrbotten
- Registered
- 11 Jan 2002
- Business activity started
- 5 Mar 2002
- SCB employee size class
- 20-49 anställda
- F-tax
- Registered
- VAT
- Registered
- Employer
- Registered
The SCB employee class is a range. The reported average employee count is shown separately with its fiscal period.
Register facts: SCB/Bolagsverket, updated 30 Oct 2026.
Källa: Bolagsverket och SCB, egen bearbetning
Available evidence
4 digital filings are available in Bolagsdelta. The latest period ends 30 Apr 2026.
Legal formÖvriga aktiebolag
SNI code71122
Källa: Bolagsverket och SCB, egen bearbetning
Follow what changes.
With Bolagsdelta Pro, keep the companies you follow together, compare full filings and review changes in your workspace.
Explore ProAuditor & signing
4 signatories in the latest filing
Personal names are shown to signed-in users with the appropriate plan.
Verkställande direktör
Styrelseordförande
Styrelseledamot
Styrelseledamot
Calculated metrics
CalculatedBeräknade värden från rapporterade poster i årsredovisningarna, inte rapporterade nyckeltal. Varje punkt anger vilka poster och dokument som använts.
Colour compares each row with itself: darker is higher for that ratio. Click a cell for the calculation.
| Financials | 30 Apr 2026 | 30 Apr 2025 | 30 Apr 2024 | 30 Apr 2023 | 30 Apr 2022 | 30 Apr 2021 | 30 Apr 2020 |
|---|---|---|---|---|---|---|---|
| EBIT margin | — | — | |||||
| Margin after financial items | |||||||
| EBITDA | — | — | |||||
| Revenue per employee | |||||||
| Personnel costs per employee | — | — | |||||
| Revenue growth | — |
Källa: Bolagsverket och SCB, egen bearbetning
Company in context
30 Apr 2026
Revenue growth-0.2 %
74 companies · 20-49 employees · nationwide
P25 -4.0 %P50 3.2 %P75 10.7 %
Between P25 and the medianOperating margin10.4 %
75 companies · 20-49 employees · nationwide
P25 0.7 %P50 5.5 %P75 10.1 %
Above the third quartileEquity ratio67.5 %
64 companies · 20-49 employees · nationwide
P25 23.9 %P50 42.4 %P75 60.1 %
Above the third quartileRevenue per employee1.7 MSEK
75 companies · 20-49 employees · nationwide
P25 1.1 MSEKP50 1.6 MSEKP75 2.5 MSEK
Between the median and P75Peers are companies with a digital annual report in the same industry (SNI, two digits), county and employee size class where at least 15 exist, otherwise a broader group.
Källa: Bolagsverket och SCB, egen bearbetning
Official industry statistics
Against the industry (SCB)
County + SNI 52024
SNI code 71.122 · Norrbotten · TAB5693
The company's reporting period ends 30 Apr 2026. SCB's statistical year is shown above; the periods may differ.
CompanyMedian (P50)Middle 50% (P25–P75)
Operating margin10.4 %
Equity ratio67.5 %
Return on total capital—
A comparable company value is unavailable in this data.
177 companies in the SCB group.
Källa: SCB, egen bearbetning
SCB
5 workplaces in SCB registerWorkplaces
2Workplace 45306644
Main workplaceDJUPVIKSGATAN 20, 94133 PITEÅ
Piteå · Norrbottens län
1-4 anställda
71122 · Teknisk konsultverksamhet inom industriteknik
CFAR 45306644
3Workplace 45306677
Main workplaceEklundshovsvägen 1 H, 75237 UPPSALA
Uppsala · Uppsala län
5-9 anställda
71122 · Teknisk konsultverksamhet inom industriteknik
CFAR 45306677
4Workplace 50341197
Main workplaceUniversitetsallén 32, 85234 SUNDSVALL
Sundsvall · Västernorrlands län
1-4 anställda
71122 · Teknisk konsultverksamhet inom industriteknik
CFAR 50341197
5Göteborg
Main workplaceOdinsgatan 13, 41103 Göteborg
Göteborg · Västra Götalands län
1-4 anställda
71122 · Teknisk konsultverksamhet inom industriteknik
CFAR 66493123
5 of 5 workplaces have a map position.
SCB · Tillväxtanalys
The company's industry in context
Teknisk konsultverksamhet inom industriteknikNorrbottens län
Each metric shows its statistical group and period. Company counts, leader ages and wages are national; regional series identify their county and industry group.
Companies in the industry11,364Sweden · SNI 71.122 · 2025
Operational leaders aged 55+—
Bankruptcies
Norrbottens län · industry group 64-82
282025
20182025
Show values by period
- 2018
- 34
- 2019
- 17
- 2020
- 28
- 2021
- 14
- 2022
- 21
- 2023
- 26
- 2024
- 37
- 2025
- 28
New companies
Norrbottens län · industry group 71-72
262026Q2
2024Q32026Q2
Show values by period
- 2024Q3
- 20
- 2024Q4
- 22
- 2025Q1
- 38
- 2025Q2
- 22
- 2025Q3
- 29
- 2025Q4
- 29
- 2026Q1
- 30
- 2026Q2
- 26
Average monthly salarySEK 53,800 / month
Sweden · industry section M · SCB · 2025
Monthly salary is an industry average. Personnel cost is the company's total reported cost, not an average salary.
Size distribution and recruitment plans
Companies by employee size class · Sweden · 2025
Recruitment plans
Share of workplaces in Norrbottens län, all industries.
- Decrease over 10% · 2026K1
- 1.0 %
- No change · 2026K1
- 46.0 %
- Some decrease · 2026K1
- 10.0 %
- Some increase · 2026K1
- 17.0 %
- Unable to assess · 2026K1
- 22.0 %
- Increase over 10% · 2026K1
- 3.0 %
Källa: SCB, egen bearbetning. Källa: Tillväxtanalys.
Common questions
What is the revenue of Optimation AB?
Net revenue was 40.02 MSEK for the period ending 30 Apr 2026.
Where does the information come from?
Information is based on Bolagsverket and SCB, with our own processing. Each financial value links to its filing reference.
Why is some information missing?
Bolagsdelta covers digital annual reports and available register information. A dash means the information is missing from our coverage, never that its value is zero.
What personal information is shown here?
Public company pages show roles and counts. Names and original documents require sign-in and the appropriate access.