Riskpilot← Back to searchSign inGet full accessOpusett AB
ABActiveOrg 5563546869Malmgårdsvägen 63Activities of advertising agencies · NACE 7311Est. 19893 employees
Revenue 2024
SEK 46,9M
+22% vs 2023
EBITDA margin
-0.3%
-149% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
SEK 72K
+104% vs 2023
| Revenue | SEK 46,9M | +22% |
| EBITDA | SEK -138K | -149% |
| Net profit | SEK 72K | +104% |
| Total assets | SEK 12,9M | -3% |
| Equity | SEK 3,7M | +2% |
| Employees | 3 | — |
Legal name
Opusett AB
Org number
5563546869
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
15 mars 1989
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva annonshantering samt konsultativ verksamhet inom mediaområdet, annons- och reklamproduktion för radio och television, handel och produktion av media, produktion av internetlösningar inom elektroniska medier. Handel med värdepapper, äga och förvalta aktier och andelar och andra värdepapper. Handel med och äga fast egendom samt ävensom idka annan därmed förenlig verksamhet.
Address
Malmgårdsvägen 63
Phone
+46855577900
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 | 17 075 | 28 239 | 44 768 | 38 589 | 46 931 |
| Staff expenses | — | — | — | — | −2 734 |
| EBITDA | −395 | 1 289 | 2 144 | 282 | −138 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | −395 | 1 289 | 2 144 | 282 | −138 |
| Net financials | 77 | −16 | 18 | −3 995 | 17 |
| Profit before tax | 87 | 958 | 1 171 | −1 649 | 99 |
| Tax | −0 | −199 | −247 | −78 | −28 |
| Net profit | 87 | 759 | 924 | −1 727 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 585 | 15 259 | 15 716 | 13 290 | 12 934 |
| Equity | 2 134 | 2 892 | 3 817 | 3 595 | 3 667 |
| Long-term debt | 3 464 | 3 464 | 3 464 | 172 | 97 |
| Short-term debt | 2 704 | 8 304 | 7 837 | 8 988 | 8 856 |
| Total debt | 6 168 | 11 768 | 11 301 | 9 160 | 8 953 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20202024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 (2) | ||
JS Chief Auditor | Chief Auditor | 2024 |
HC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Reklamproduktion Christian Hellevik Aktiebolag
Opusett AB Board members of Opusett AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Sven Fredrik Åhsberg | Chief Auditor | 0 companies |
| Sven Eric Nils Fredrik Åhsberg | Audit | 0 companies |
| Hans Christian Hellevik | Chief Executive Officer | 0 companies |
| Inga Susanne Hellevik | Deputy Board Member | 0 companies |