Riskpilot← Back to searchSign inGet full accessSusanne Larsson Optik AB
ABActiveOrg 5567867089Fristadstorget 6Retail sale of medical and orthopaedic goods · NACE 4774Est. 20097 employees
Revenue 2024
SEK 13,5M
+4% vs 2023
EBITDA margin
36.5%
+59% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 3,1M
+61% vs 2023
| Revenue | SEK 13,5M | +4% |
| EBITDA | SEK 4,9M | +59% |
| Net profit | SEK 3,1M | +61% |
| Total assets | SEK 9,8M | +33% |
| Equity | SEK 5,4M | +25% |
| Employees | 7 | — |
Legal name
Susanne Larsson Optik AB
Org number
5567867089
Legal form
Aktiebolag
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
10 augusti 2009
Share capital
SEK 100 000
Employees
7 (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 försäljning av glasögon, linser, tillbehör samt därmed förenlig verksamhet.
Address
Fristadstorget 6
Phone
+4616122380
Email
susanne.larsson@aoptikeskilstuna.se
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 | 10 942 | 11 806 | 12 870 | 12 961 | 13 544 |
| Staff expenses | — | — | — | — | −3 376 |
| EBITDA | 3 519 | 3 573 | 4 500 | 3 111 | 4 941 |
| Depreciation & amort. | −20 | −19 | −56 | −171 | −168 |
| EBIT | 3 499 | 3 554 | 4 444 | 2 940 | 4 773 |
| Net financials | 4 084 | −3 | −4 | — | 5 |
| Profit before tax | 7 798 | 3 366 | 3 685 | 2 417 | 3 898 |
| Tax | −804 | −701 | −767 | −503 | −809 |
| Net profit | 6 994 | 2 665 | 2 918 | 1 914 | 3 089 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 978 | 13 299 | 8 933 | 7 385 | 9 786 |
| Equity | 11 830 | 9 496 | 7 413 | 4 327 | 5 416 |
| Long-term debt | 1 979 | 1 995 | 8 | 1 074 | 2 191 |
| Short-term debt | 1 614 | 1 795 | 1 333 | 1 800 | 2 040 |
| Total debt | 3 593 | 3 790 | 1 341 | 2 874 | 4 231 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20202024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
| Audit | 2022 | |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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SW Larsson Holding AB
Susanne Larsson Optik AB Board members of Susanne Larsson Optik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Alice Susanne Margareta Larsson | Chief Executive Officer | 0 companies |
| Hans Stefan Wallin | Deputy Board Member | 0 companies |