Riskpilot← Back to searchSign inGet full accessOperantor AB
ABIn liquidationOrg 5567168363UmeåBusiness and other management consultancy activities · NACE 7022Est. 20061 employees
Revenue 2024
SEK 91K
+51% vs 2023
EBITDA margin
33.1%
+203% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
SEK 30K
+377% vs 2023
| Revenue | SEK 91K | +51% |
| EBITDA | SEK 30K | +203% |
| Net profit | SEK 30K | +377% |
| Total assets | SEK 189K | -40% |
| Equity | SEK 148K | +25% |
| Employees | 1 | — |
Legal name
Operantor AB
Org number
5567168363
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
5 december 2006
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av likvidatorn externa firmatecknarna
Company purpose
Bolaget skall bedriva organisatorisk konsultation avseende beteendeförändring, psykologisk behandling, rekrytering, utbildning, försäljning av utbildningsmaterial såsom texter och multimediaprodukter, kapitalförvaltning, handel med kaffeprodukter och tillhörande utrustning samt därmed förenlig verksamhet.
Address
Umeå
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 323 | 766 | 486 | 12 | 0 | 60 | 91 |
| Staff expenses | — | — | — | — | — | — | −14 | −1 | −1 |
| EBITDA | −180 | 999 | 45 | 73 | −68 | −84 | −87 | −29 | 30 |
| Depreciation & amort. | −0 | −0 | −1 | −5 | −9 | −11 | −11 | −11 | — |
| EBIT | −180 | 999 | 44 | 68 | −77 | −95 | −98 | −40 | 30 |
| Net financials | −3 | −2 | −40 | −52 | — | — | 36 | 29 | −0 |
| Profit before tax | −20 | 6 | 4 | 16 | 7 | 1 | −62 | −11 | 30 |
| Tax | −0 | −5 | −4 | −5 | −5 | −1 | — | — | — |
| Net profit | −20 | 1 | 0 | 11 | 2 | 0 | −62 | −11 | 30 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 437 | 1 707 | 571 | 577 | 433 | 357 | 307 | 313 | 189 |
| Equity | 176 | 177 | 177 | 188 | 191 | 191 | 129 | 118 | 148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 261 | 1 530 | 394 | 389 | 242 | 166 | 178 | 195 | 41 |
| Total debt | 261 | 1 530 | 394 | 389 | 242 | 166 | 178 | 195 | 41 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20162024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20162024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20162024
Net profit margin
32.9%
This company
8.1%
Market median
+306% vs market
20162024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20162024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Chief Auditor | Chief Auditor | 2020 | — | — |
MV Liquidator | Liquidator | 2024 | — | — |
AB External Signatory | External Signatory | 2024 | — | — |
AE External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Del Boca Vista AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Del Boca Vista AB
Operantor AB Board members of Operantor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Catarina Backhaus | Chief Auditor | 0 companies |
| Mona Veronica Vesterberg | Liquidator | 0 companies |
| Anna Birgitta Emanuelsson | External Signatory | 0 companies |
| Anna Elisabeth Adolfsson | External Signatory | 0 companies |
| Jennie Margaret Ginyard | Deputy Board Member | 0 companies |
| Johan Georg Ginyard | Board of Directors | 0 companies |