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Optimal HR Sverige AB
AB
Active
Org 5568412703
Blackstavägen 5
Business and other management consultancy activities · NACE 7020
Est. 2011
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,5M
+8% vs 2023
EBITDA margin
18.2%
-44% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
SEK 218K
-44% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 1,5M
+8%
EBITDA
SEK 275K
-44%
Net profit
SEK 218K
-44%
Total assets
SEK 849K
+2%
Equity
SEK 552K
-9%
Employees
1
—
Company information
Legal name
Optimal HR Sverige AB
Org number
5568412703
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
9 februari 2011
Share capital
SEK 50 000
Employees
1 (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 ska bedriva konsultverksamhet inom HR, affärs och organisationsutveckling.
Contact
Address
Blackstavägen 5
Email
sabina@optimalhr.se
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Explore
Companies in Business and other management consultancy activities
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 288
1 354
1 125
1 401
1 513
Staff expenses
—
—
−759
−756
−1 064
EBITDA
500
498
231
491
275
Depreciation & amort.
−0
−0
—
—
—
EBIT
500
498
231
491
275
Net financials
−1
−1
1
5
7
Profit before tax
499
496
232
496
283
Tax
−111
−104
−54
−107
−64
Net profit
388
392
178
389
218
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
827
961
742
833
849
Equity
544
737
515
604
552
Long-term debt
0
0
—
—
—
Short-term debt
283
224
227
229
297
Total debt
283
224
227
229
297
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2020
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JS
Jenny Sabina Nordström
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MJ
Mats Joachim Nordström
Deputy Board Member
2022
Shareholders
As of last annual report
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
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Optimal HR Sverige AB also hold positions in
0
other companies.
Person
Role here
Other companies
Jenny Sabina Nordström
Chief Executive Officer
0 companies
Mats Joachim Nordström
Deputy Board Member
0 companies