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ABActiveOrg 5568800063Lokevägen 27 ABusiness and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2024
SEK 23,7M
-6% vs 2023
EBITDA margin
-0.8%
+62% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
SEK 3K
+111% vs 2023
| Revenue | SEK 23,7M | -6% |
| EBITDA | SEK -193K | +62% |
| Net profit | SEK 3K | +111% |
| Total assets | SEK 6,5M | -11% |
| Equity | SEK 2,2M | +0% |
| Employees | 2 | — |
Legal name
Opus Management i Sverige AB
Org number
5568800063
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
9 januari 2012
Share capital
SEK 50 000
Employees
2 (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 har som syfte för sin verksamhet att bedriva försäljning av konsulttjänster inom området verksamhetsutveckling.
Address
Lokevägen 27 A
Email
info@opusmanagement.se
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| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 | 7 574 | 18 537 | 25 239 | 23 737 |
| Staff expenses | — | — | −3 620 | — | — |
| EBITDA | −46 | 1 559 | 2 353 | −514 | −193 |
| Depreciation & amort. | −0 | −0 | — | −10 | −10 |
| EBIT | −46 | 1 559 | 2 353 | −524 | −203 |
| Net financials | — | −3 | −12 | 33 | 3 |
| Profit before tax | −46 | 1 166 | 1 762 | −28 | 17 |
| Tax | −0 | −241 | −366 | −0 | −14 |
| Net profit | −46 | 925 | 1 396 | −28 | 3 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 | 3 168 | 7 281 | 7 380 | 6 548 |
| Equity | 50 | 975 | 2 371 | 2 148 | 2 151 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 0 | 1 802 | 3 939 | 4 724 | 4 107 |
| Total debt | — | 1 802 | 3 939 | 4 724 | 4 107 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20212024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20212024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20212024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20212024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20212024
- 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 2021-04-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Opus Management i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Erik Morén | Chief Auditor | 0 companies |
| Niklas Roland Molinder | Deputy Board Member | 0 companies |
| Tom Robin Lejerdal | Deputy Board Member | 0 companies |
| Bengt Martin Eriksson | Board of Directors | 0 companies |
| Sven Rikard Sundin | Deputy Board Member | 0 companies |
| Per Erik Borgegård | Deputy Board Member | 0 companies |