Riskpilot← Back to searchSign inGet full accessOptimus Holding AB
ABActiveOrg 5563100261Hökvägen 4Activities of head offices · NACE 7010Est. 19871-4 employees
Revenue 2024
SEK 3,1M
-30% vs 2023
EBITDA margin
8.7%
-57% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
SEK 142K
-70% vs 2023
| Revenue | SEK 3,1M | -30% |
| EBITDA | SEK 272K | -57% |
| Net profit | SEK 142K | -70% |
| Total assets | SEK 13,5M | -5% |
| Equity | SEK 12,5M | -2% |
| Employees | — | — |
Legal name
Optimus Holding AB
Org number
5563100261
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
4 november 1987
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsult- och entreprenadverksamhet, materialadministration och företagande inom logistik samt bedriva uthyrning av arbetskraft, rennäring och handel med värdepapper samt därmed förenlig verksamhet.
Address
Hökvägen 4
Email
mattias@optimusholding.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 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 481 | 2 008 | 5 217 | 4 456 | 3 124 |
| Staff expenses | — | — | −1 977 | −2 093 | −1 286 |
| EBITDA | 11 | 869 | 936 | 633 | 272 |
| Depreciation & amort. | −204 | −90 | −392 | −121 | −104 |
| EBIT | −193 | 779 | 544 | 513 | 168 |
| Net financials | 1 199 | −174 | −167 | −37 | −26 |
| Profit before tax | 1 007 | 605 | 378 | 476 | 142 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 1 007 | 605 | 378 | 476 | 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 104 | 16 775 | 14 377 | 14 231 | 13 528 |
| Equity | 13 790 | 14 195 | 12 973 | 12 799 | 12 511 |
| Long-term debt | 0 | 1 071 | 621 | 402 | 340 |
| Short-term debt | 314 | 1 509 | 784 | 1 031 | 677 |
| Total debt | 314 | 2 580 | 1 404 | 1 432 | 1 017 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Optimus Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Johansson | Audit | 0 companies |
| Jan Birger Sundgren | Deputy Board Member | 0 companies |
| Mattias Birger Sundgren | Board of Directors | 0 companies |