Riskpilot← Back to searchSign inGet full accessOptiPlan AB
ABActiveOrg 5566843347Gamla Rådstugugatan 19Business and other management consultancy activities · NACE 7020Est. 200520-49 employees
Revenue 2024
SEK 35,1M
+4% vs 2023
EBITDA margin
17.5%
+57% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
SEK 1,8M
+65% vs 2023
| Revenue | SEK 35,1M | +4% |
| EBITDA | SEK 6,1M | +57% |
| Net profit | SEK 1,8M | +65% |
| Total assets | SEK 16,4M | +7% |
| Equity | SEK 7,8M | +30% |
| Employees | — | — |
Legal name
OptiPlan AB
Org number
5566843347
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 augusti 2005
Share capital
SEK 105 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Bergman, Nils Casper Hodann, Pål Max Jonas Firman tecknas av en av Bergman, Nils Casper Hodann, Pål Max Jonas i förening med en av ledamöterna suppleanten Duveblad, Caroline Gunnel Therese Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom transportplanering och optimering av transportflöden samt därmed förenlig verksamhet.
Address
Gamla Rådstugugatan 19
Email
hannes.skugghall@optiplan.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 | — | — | — | 9 910 | 13 723 | 19 498 | 27 143 | 30 100 | 33 853 | 35 097 |
| Staff expenses | — | — | — | — | — | — | — | −18 396 | −19 285 | −23 383 |
| EBITDA | 228 | 605 | 780 | 844 | 2 098 | 4 440 | 5 747 | 4 965 | 3 904 | 6 133 |
| Depreciation & amort. | −393 | −264 | −221 | −287 | −200 | −200 | −200 | −245 | −309 | −123 |
| EBIT | −165 | 341 | 559 | 557 | 1 898 | 4 240 | 5 547 | 4 720 | 3 594 | 6 010 |
| Net financials | 1 | — | −1 | — | −3 | −2 | −6 | −2 798 | −2 174 | −3 711 |
| Profit before tax | 11 | 341 | 607 | 557 | 1 801 | 3 149 | 3 502 | 1 922 | 1 420 | 2 298 |
| Tax | −10 | −95 | −153 | −154 | −448 | −715 | −762 | −447 | −323 | −489 |
| Net profit | 1 | 246 | 454 | 403 | 1 353 | 2 434 | 2 740 | 1 475 | 1 097 | 1 810 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 629 | 2 813 | 3 696 | 4 494 | 6 118 | 10 020 | 11 478 | 13 809 | 15 284 | 16 387 |
| Equity | 956 | 1 202 | 1 556 | 1 658 | 2 712 | 4 345 | 5 868 | 5 974 | 5 966 | 7 775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 502 | 1 440 | 2 019 | 2 715 | 3 191 | 5 490 | 5 610 | 7 835 | 9 318 | 8 612 |
| Total debt | 502 | 1 440 | 2 019 | 2 715 | 3 191 | 5 490 | 5 610 | 7 835 | 9 318 | 8 612 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20152024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20152024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20152024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20152024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20152024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG External Signatory | External Signatory | 2025 | — | — |
NC External Signatory | External Signatory | 2025 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PM External Signatory | External Signatory | 2025 | — | — |
BJ Chief Auditor | Chief Auditor | 2020 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OptiPlan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Gunnel Therese Duveblad | External Signatory | 0 companies |
| Nils Casper Bergman | External Signatory | 0 companies |
| Karl Johan Hannes Skugghall | Chief Executive Officer | 0 companies |
| Pål Max Jonas Hodann | External Signatory | 0 companies |
| Bo Johannes Karlsson | Chief Auditor | 0 companies |
| Maud Elisabeth K M Waltersson | Chief Executive Officer | 0 companies |
| Kevin Kiumars Kviblad | Chief Executive Officer | 0 companies |
| Daniel Jonas Suriya Åhlin | Chairman | 0 companies |
| Anders Matthias Trygg | Chairman | 0 companies |
| Anna Carina Wiman | Board of Directors | 0 companies |
| Björn Anders Christofer Rydvall | Board of Directors | 0 companies |
| Carl Magnus Larsson | Board of Directors | 0 companies |
| Magnus Karl Johan Fröberg | Board of Directors | 0 companies |
| Johan Mattias Krantz | Chairman | 0 companies |
| Frida Mathilda Kvarnström | Board of Directors | 0 companies |
| Hans Henry Lindén | Chairman | 0 companies |
| Per Olof Asplund | Deputy Board Member | 0 companies |