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ABActiveOrg 5564700291Hortensiagatan 7Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 19931-4 employees
Revenue 2024
SEK 5,3M
-5% vs 2023
EBITDA margin
-248.4%
-242% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
SEK -13,7M
-236% vs 2023
| Revenue | SEK 5,3M | -5% |
| EBITDA | SEK -13,1M | -242% |
| Net profit | SEK -13,7M | -236% |
| Total assets | SEK 12M | +40% |
| Equity | SEK 151K | -88% |
| Employees | — | — |
Legal name
Optiheat AB
Org number
5564700291
Legal form
Aktiebolag
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
2 juli 1993
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 av styrelsen Firman tecknas ensam av Bäck, Jens Peter Firman tecknas av Boyer, Gaetan Leopold Antoine i förening med en av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva entreprenadverksamhet inom kommersiell kyla och värmeteknik, bedriva tillverkning och försäljning av VVS-material samt idka därmed förenlig verksamhet.
Address
Hortensiagatan 7
Email
invoice@optiheat.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 246 | 3 265 | 3 557 | 3 599 | 2 843 | 5 528 | 5 266 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −528 | −50 | 216 | 249 | 329 | 354 | 120 | 169 | −3 827 | −13 080 |
| Depreciation & amort. | −55 | −21 | −21 | −39 | −56 | −56 | −40 | −54 | −66 | −77 |
| EBIT | −583 | −71 | 195 | 210 | 273 | 298 | 80 | 115 | −3 893 | −13 157 |
| Net financials | −64 | −47 | −39 | −26 | −18 | −26 | −28 | −30 | −210 | −518 |
| Profit before tax | −545 | −118 | 156 | 184 | 252 | 275 | 52 | 85 | −4 103 | −13 676 |
| Tax | −0 | −0 | −0 | −0 | −0 | −60 | −13 | −20 | 30 | −0 |
| Net profit | −545 | −118 | 156 | 184 | 252 | 215 | 39 | 65 | −4 073 | −13 676 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 710 | 2 334 | 2 179 | 2 754 | 2 669 | 3 163 | 3 171 | 3 839 | 8 628 | 12 044 |
| Equity | 947 | 829 | 985 | 1 170 | 1 422 | 1 637 | 1 676 | 2 299 | 1 226 | 151 |
| Long-term debt | 1 370 | 1 208 | 879 | 796 | 688 | 929 | 961 | 0 | 0 | 3 000 |
| Short-term debt | 393 | 297 | 314 | 789 | 557 | 597 | 534 | 1 540 | 7 402 | 8 893 |
| Total debt | 1 763 | 1 505 | 1 193 | 1 585 | 1 245 | 1 526 | 1 495 | 1 540 | 7 402 | 11 893 |
EBITDA margin
-248.4%
This company
15.8%
Market median
-1672% vs market
20152024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20152024
Return on equity
-9057.0%
This company
18.4%
Market median
-49323% vs market
20152024
Net profit margin
-259.7%
This company
8.1%
Market median
-3306% vs market
20152024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20152024
Debt / equity
78.76×
This company
0.62×
Market median
-12603% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2024 | — | — |
AJ Chief Auditor | Chief Auditor | 2025 | — | — |
AE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gullberg & Jansson Ab (Publ) | Company | 80.0% | 80.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gullberg & Jansson Ab (Publ)
Optiheat AB Board members of Optiheat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| K Cecilia M Andrén Dorselius | Chief Auditor | 0 companies |
| Sara Magdalena Ode | Chief Auditor | 0 companies |
| Axel Joakim Jonsson | Chief Auditor | 0 companies |
| Anna Elsa Karoline Tedevall | Chief Auditor | 0 companies |
| Gaetan Leopold Antoine Boyer | Board of Directors | 0 companies |
| Jens Peter Bäck | Chairman | 0 companies |
| Sven-Arne Ingemar Karlsson | Board of Directors | 0 companies |
| Fredrik Arun Boo | Board of Directors | 0 companies |