Riskpilot← Back to searchSign inGet full accessOptio Kapitalförvaltning AB
ABActiveOrg 5568621642Biblioteksgatan 8 BActivities of insurance agents and brokers · NACE 6622Est. 20111-4 employees
Revenue 2024
SEK 6,3M
+13% vs 2023
EBITDA margin
11.3%
+366% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
SEK 190K
+275% vs 2023
| Revenue | SEK 6,3M | +13% |
| EBITDA | SEK 708K | +366% |
| Net profit | SEK 190K | +275% |
| Total assets | SEK 2,5M | +2% |
| Equity | SEK 1,1M | +21% |
| Employees | — | — |
Legal name
Optio Kapitalförvaltning AB
Org number
5568621642
Legal form
Aktiebolag
NACE code
6622 · Activities of insurance agents and brokers
Founded
23 augusti 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva förmedling av försäkringar, finansiella produkter och fonder samt i anslutning därtill ge rådgivning i finansiella tjänster och idka därmed förenlig verksamhet. Bolaget skall också arbeta med konsultverksamhet samt tillhandahålla administrativa tjänster avseende försäkringar, pensioner, anställningsfrågor och finansiella frågor.
Address
Biblioteksgatan 8 B
Email
marcus.agerberg@soderbergpartners.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 | 6 008 | 6 804 | 6 238 | 5 556 | 6 270 |
| Staff expenses | — | — | −1 985 | −1 888 | −1 792 |
| EBITDA | 217 | 506 | 321 | 152 | 708 |
| Depreciation & amort. | −55 | −17 | −19 | −213 | −344 |
| EBIT | 162 | 489 | 301 | −61 | 364 |
| Net financials | −6 | — | −0 | −43 | −69 |
| Profit before tax | 156 | 497 | 279 | −41 | 295 |
| Tax | −99 | −182 | −140 | −67 | −105 |
| Net profit | 57 | 315 | 138 | −109 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 321 | 1 583 | 1 609 | 2 450 | 2 487 |
| Equity | 625 | 939 | 1 027 | 919 | 1 108 |
| Long-term debt | 0 | 0 | — | 948 | 805 |
| Short-term debt | 649 | 604 | 519 | 584 | 574 |
| Total debt | 649 | 604 | 519 | 1 531 | 1 379 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
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 Optio Kapitalförvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Bengt Sigurd Holmgren | Deputy Board Member | 0 companies |
| Hans Marcus Agerberg | Board of Directors | 0 companies |