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ABActiveOrg 5568074008Kungsportsavenyen 1Business and other management consultancy activities · NACE 7020Est. 20105-9 employees
Revenue 2024
SEK 122M
+12% vs 2023
EBITDA margin
-0.8%
-722% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
SEK 187K
-95% vs 2023
| Revenue | SEK 122M | +12% |
| EBITDA | SEK -948K | -722% |
| Net profit | SEK 187K | -95% |
| Total assets | SEK 49,8M | +11% |
| Equity | SEK 19M | +9% |
| Employees | — | — |
Legal name
Opticos AB
Org number
5568074008
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 maj 2010
Share capital
SEK 86 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Gullbrandson, Bengt Anders Hallberg, Sven Fredrik Fender Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet avseende företagsorganisation och inköp. Därtill operationellt stöd till IT-avdelningar och andra administrativa områden.
Address
Kungsportsavenyen 1
Phone
+46766270078
Email
info@opticos.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 | — | — | — | 70 862 | 79 377 | 70 259 | 85 279 | 114 682 | 108 764 | 121 957 |
| Staff expenses | — | — | — | — | — | — | — | −12 289 | −11 308 | — |
| EBITDA | 4 166 | −41 | −132 | 459 | 1 654 | 60 | 44 | 6 | 152 | −948 |
| Depreciation & amort. | −32 | −17 | −10 | −10 | −10 | −0 | −0 | — | — | −0 |
| EBIT | 4 134 | −58 | −142 | 449 | 1 644 | 60 | 44 | 6 | 152 | −948 |
| Net financials | −8 | 136 | 1 573 | 750 | 205 | 1 125 | 4 610 | 7 545 | 3 655 | 1 178 |
| Profit before tax | 4 127 | 79 | 1 432 | 1 198 | 35 | 1 185 | 4 073 | 7 550 | 3 807 | 234 |
| Tax | −926 | −15 | −0 | −132 | −9 | −53 | −0 | −52 | −63 | −47 |
| Net profit | 3 201 | 64 | 1 432 | 1 066 | 26 | 1 132 | 4 073 | 7 498 | 3 744 | 187 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 692 | 10 407 | 19 746 | 23 199 | 24 683 | 26 119 | 27 899 | 47 374 | 44 971 | 49 793 |
| Equity | 4 423 | 2 987 | 4 420 | 4 531 | 3 729 | 3 061 | 5 770 | 21 482 | 17 522 | 19 043 |
| Long-term debt | 0 | 747 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 6 269 | 6 673 | 15 326 | 18 668 | 20 954 | 23 058 | 22 129 | 25 892 | 23 706 | 30 750 |
| Total debt | 6 269 | 7 420 | 15 326 | 18 668 | 20 954 | 23 058 | 22 129 | 25 892 | 23 706 | 30 750 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20152024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20152024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20152024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 |
|---|---|---|---|---|
CÅ Chief Auditor | Chief Auditor | 2025 | — | — |
EH Chief Auditor | Chief Auditor | 2024 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JA Chief Auditor | Chief Auditor | 2022 | — | — |
SF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opticos Holding AB | Company | 73.0% | 73.0% | 2023 |
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Franholmen ABOpticos Holding AB
Opticos AB (this company)Opticos Denmark ApsOpticos India PlcOPTICOS DENMARK APSOPTICOS INDIA PLCBoard members of Opticos AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Åke Jörstam | Chief Auditor | 0 companies |
| Ewelynne Helen Elonsson | Chief Auditor | 0 companies |
| Hans Jonas Rickard Holmkvist | Chief Executive Officer | 0 companies |
| Johan Anders Frederik Edman | Chief Auditor | 0 companies |
| Sven Fredrik Fender Hallberg | Deputy Chief Executive Officer | 0 companies |
| Karl Magnus Wilhelm Sjöholm | Board of Directors | 0 companies |
| Peter Björn Gunnar Bertil Wahlgren | Board of Directors | 0 companies |
| Lars Oskar Weigl | Board of Directors | 0 companies |
| Anna Marie-Louise Gullbrandson | Deputy Board Member | 0 companies |
| Bengt Anders Gullbrandson | Chairman | 0 companies |
| Anders Kurt Sjökvist | Board of Directors | 0 companies |
| Lars Martin Althén | Board of Directors | 0 companies |
| Emma Karin Wermé Jannesson | Deputy Board Member | 0 companies |