Riskpilot← Back to searchSign inGet full accessOptiSanitas AB
ABActiveOrg 5569022238Alekärrsvägen 25General medical practice activities · NACE 8621Est. 20121 employees
Revenue 2024
SEK 54K
+76% vs 2023
EBITDA margin
-22.3%
-533% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
SEK -12K
-752% vs 2023
| Revenue | SEK 54K | +76% |
| EBITDA | SEK -12K | -533% |
| Net profit | SEK -12K | -752% |
| Total assets | SEK 68K | -66% |
| Equity | SEK 38K | -63% |
| Employees | 1 | — |
Legal name
OptiSanitas AB
Org number
5569022238
Legal form
Aktiebolag
NACE code
8621 · General medical practice activities
Founded
29 augusti 2012
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 var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är sjukvård, förebygga, diagnostisera, utreda och behandla sjukdomar och skador samt därtill förenlig verksamhet. Bedriva friskvård och rehabilitering i form av personlig träningsrådgivning, kostrådgivning, personlig utveckling och mental träning samt idka därtill förenlig verksamhet. Bedriva försäljning av idrottsartiklar, kosttillskott, hälsokost samt därtill förenlig verksamt
Address
Alekärrsvägen 25
Phone
+46723761791
Email
tjernstrom@live.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 | 32 | 58 | 84 | 31 | 54 |
| Staff expenses | — | — | −6 | −6 | −4 |
| EBITDA | −9 | 21 | 46 | 3 | −12 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −9 | 21 | 46 | 3 | −12 |
| Net financials | — | — | — | −0 | −0 |
| Profit before tax | −9 | 21 | 46 | 3 | −12 |
| Tax | −0 | −1 | −10 | −1 | — |
| Net profit | −9 | 20 | 37 | 2 | −12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 | 125 | 191 | 199 | 68 |
| Equity | 44 | 64 | 101 | 103 | 38 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 38 | 61 | 90 | 96 | 29 |
| Total debt | 38 | 61 | 90 | 96 | 29 |
EBITDA margin
-22.3%
This company
15.8%
Market median
-241% vs market
20202024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
-32.1%
This company
18.4%
Market median
-274% vs market
20202024
Net profit margin
-23.0%
This company
8.1%
Market median
-384% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
DA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
| Former (1) | ||
SM Audit | Audit | 2020 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of OptiSanitas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenth Mikael Limpanich Tjernström | Chief Executive Officer | 0 companies |
| Sven Magnus Ekendal | Audit | 0 companies |
| Dick Arne Tjernström | Deputy Chief Executive Officer | 0 companies |