Riskpilot← Back to searchSign inGet full accessOptiNord AB
ABActiveOrg 5568779127Värnamovägen 1Wholesale of other intermediate products · NACE 4686Est. 20115-9 employees
Revenue 2024
SEK 45,7M
+12% vs 2023
EBITDA margin
7.5%
-7% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
SEK 215K
+975% vs 2023
| Revenue | SEK 45,7M | +12% |
| EBITDA | SEK 3,5M | -7% |
| Net profit | SEK 215K | +975% |
| Total assets | SEK 15,8M | +20% |
| Equity | SEK 2,1M | +11% |
| Employees | — | — |
Legal name
OptiNord AB
Org number
5568779127
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
21 december 2011
Share capital
SEK 125 000
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 Johansson, Joanna Johansson, Owe Thomas
Company purpose
Bolaget ska bedriva partihandel inom packemballage och hygien- produkter samt därmed förenlig verksamhet.
Address
Värnamovägen 1
Email
thomas@optinord.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 | — | — | — | 20 653 | 19 669 | 36 846 | 44 286 | 51 760 | 40 666 | 45 743 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 985 | 367 | 254 | 166 | −64 | 4 485 | 4 106 | 4 250 | 3 695 | 3 453 |
| Depreciation & amort. | −225 | −222 | −116 | −80 | −0 | −0 | −0 | −0 | −14 | −14 |
| EBIT | 760 | 145 | 138 | 86 | −64 | 4 485 | 4 106 | 4 250 | 3 681 | 3 439 |
| Net financials | −116 | −137 | −121 | −123 | −123 | −23 | −42 | −91 | −38 | −41 |
| Profit before tax | 549 | 293 | 18 | 12 | 44 | 3 352 | 3 063 | 3 159 | 44 | 289 |
| Tax | −122 | −65 | −5 | −5 | −22 | −717 | −633 | −654 | −24 | −74 |
| Net profit | 427 | 228 | 13 | 7 | 22 | 2 635 | 2 430 | 2 505 | 20 | 215 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 562 | 7 435 | 8 305 | 7 965 | 6 777 | 9 282 | 15 876 | 14 112 | 13 116 | 15 799 |
| Equity | 1 286 | 1 514 | 1 528 | 1 535 | 2 241 | 4 876 | 4 906 | 3 411 | 1 931 | 2 146 |
| Long-term debt | 95 | 845 | 873 | 800 | 3 036 | 193 | 2 413 | 1 006 | 508 | 412 |
| Short-term debt | 5 613 | 4 794 | 5 622 | 5 398 | 1 501 | 3 103 | 6 446 | 6 585 | 7 568 | 10 021 |
| Total debt | 5 708 | 5 639 | 6 495 | 6 198 | 4 537 | 3 296 | 8 859 | 7 591 | 8 076 | 10 433 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20152024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20152024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20152024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20152024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20152024
Debt / equity
6.36×
This company
0.62×
Market median
-926% 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 |
|---|---|---|---|---|
PA | Audit | 2021 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LG | Audit | 2022 | — | — |
LA Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Direction One Invest 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.
Direction One Invest AB
OptiNord AB Board members of OptiNord AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Audit | 0 companies |
| Owe Thomas Johansson | Chief Executive Officer | 0 companies |
| Lars Gunnar Harald Engström | Audit | 0 companies |
| Linnéa Alexandra Park Lindahl | Auditor Substitute | 0 companies |
| Gregg Sellars | Board of Directors | 0 companies |
| Joanna Johansson | Deputy Board Member | 0 companies |
| Bernard Sellars | Chairman | 0 companies |