Riskpilot← Back to searchSign inGet full accessOptilon AB
ABActiveOrg 5566797337Hantverkargatan 5 FBusiness and other management consultancy activities · NACE 7020Est. 200566 employees
Revenue 2024
SEK 174,1M
+7% vs 2023
EBITDA margin
13.8%
+9% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
SEK 19,4M
+12% vs 2023
| Revenue | SEK 174,1M | +7% |
| EBITDA | SEK 24M | +9% |
| Net profit | SEK 19,4M | +12% |
| Total assets | SEK 74,4M | -6% |
| Equity | SEK 27,9M | +7% |
| Employees | 66 | — |
Legal name
Optilon AB
Org number
5566797337
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
26 april 2005
Share capital
SEK 100 000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska ha till föremål för sin verksamhet att utföra konsulttjänster och bedriva utveckling, marknadsföring, försäljning och leverans inom logistik i försörjningskedjor samt därmed förenlig verksamhet.
Address
Hantverkargatan 5 F
Phone
+4686553230
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 | — | — | — | 98 320 | 121 785 | 127 196 | 127 220 | 147 181 | 162 877 | 174 083 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 834 | 10 295 | 10 922 | 11 633 | 15 447 | 25 878 | 25 679 | 24 504 | 22 090 | 23 968 |
| Depreciation & amort. | −188 | −335 | −276 | −194 | −649 | −649 | −503 | −503 | −624 | −169 |
| EBIT | 9 646 | 9 960 | 10 646 | 11 439 | 14 798 | 25 229 | 25 176 | 24 001 | 21 466 | 23 799 |
| Net financials | 107 | 69 | 23 | 5 | 9 | −2 | — | 75 | 561 | 776 |
| Profit before tax | 10 035 | 11 221 | 12 621 | 13 056 | 10 957 | 25 228 | 28 943 | 24 023 | 22 027 | 24 574 |
| Tax | −2 326 | −2 636 | −2 964 | −3 042 | −2 507 | −5 469 | −6 093 | −5 136 | −4 683 | −5 168 |
| Net profit | 7 709 | 8 585 | 9 657 | 10 014 | 8 450 | 19 759 | 22 850 | 18 887 | 17 344 | 19 406 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 007 | 53 209 | 50 005 | 48 319 | 61 893 | 78 806 | 72 618 | 75 981 | 78 956 | 74 372 |
| Equity | 13 997 | 15 582 | 15 238 | 16 252 | 14 702 | 23 460 | 28 310 | 26 197 | 26 041 | 27 946 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 159 | 33 996 | 33 127 | 32 067 | 43 342 | 51 496 | 44 308 | 49 784 | 52 916 | 46 426 |
| Total debt | 27 159 | 33 996 | 33 127 | 32 067 | 43 342 | 51 496 | 44 308 | 49 784 | 52 916 | 46 426 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20152024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20152024
Return on equity
69.4%
This company
18.4%
Market median
+277% vs market
20152024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20152024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20152024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BM Auditor Substitute | Auditor Substitute | 2022 | — | — |
CM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optilon Holding AB | Company | 100.0% | 100.0% | 2023 |
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Optilon Holding AB
Optilon AB Board members of Optilon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Gustaf Richard Barkevall | Chief Executive Officer | 0 companies |
| Sven-Olov Mikael Ahlström | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Auditor Substitute | 0 companies |
| Camilla Mariette Arfsvik | Audit | 0 companies |
| Lars Magnus Edberg | Board of Directors | 0 companies |
| Lars Magnus Edberg | Board of Directors | 0 companies |
| Anders Roland Remnebäck | Board of Directors | 0 companies |
| Anders Roland Remnebäck | Board of Directors | 0 companies |
| Anders Fredrik Jersby | Chairman | 0 companies |
| Hans Gustaf Richard Barkevall | Board of Directors | 0 companies |