Riskpilot← Back to searchSign inGet full accessOP Sverige AB
ABActiveOrg 5569046914Södra Förstadsgatan 34Retail sale of information and communication equipment · NACE 4740Est. 20129 employees
Revenue 2024
SEK 87,3M
+1% vs 2023
EBITDA margin
11.3%
+15% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
SEK 7,9M
+15% vs 2023
| Revenue | SEK 87,3M | +1% |
| EBITDA | SEK 9,9M | +15% |
| Net profit | SEK 7,9M | +15% |
| Total assets | SEK 18,7M | +5% |
| Equity | SEK 7,9M | +15% |
| Employees | 9 | — |
Legal name
OP Sverige AB
Org number
5569046914
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
25 september 2012
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska sälja konsulttjänster inom försäljning, IT och telecom och därmed förenlig verksamhet.
Address
Södra Förstadsgatan 34
Phone
+4640121266
Email
info@operatorspartner.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 | 24 512 | 34 443 | 53 744 | 86 745 | 87 345 |
| Staff expenses | — | — | −16 309 | −7 056 | −8 217 |
| EBITDA | 3 099 | 3 877 | 6 082 | 8 610 | 9 903 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 3 099 | 3 877 | 6 082 | 8 610 | 9 903 |
| Net financials | −2 | −2 | 2 | 20 | 13 |
| Profit before tax | 3 104 | 3 864 | 6 084 | 8 630 | 9 916 |
| Tax | −681 | −810 | −1 281 | −1 803 | −2 061 |
| Net profit | 2 423 | 3 054 | 4 803 | 6 827 | 7 855 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 181 | 16 398 | 12 614 | 17 692 | 18 655 |
| Equity | 2 473 | 3 104 | 4 854 | 6 877 | 7 906 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 6 707 | 13 294 | 7 760 | 10 815 | 10 750 |
| Total debt | 6 707 | 13 294 | 7 760 | 10 815 | 10 750 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
99.4%
This company
18.4%
Market median
+440% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
| Audit | 2022 | |
EH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
NV Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Givetvis AB
OP Sverige AB Board members of OP Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Audit | 0 companies |
| Edwin Hjalmar Henriksson | Chief Executive Officer | 0 companies |
| Nathalie Viktoria West | Chief Executive Officer | 0 companies |
| Nils Johan Ludvig Ahlberg | Board of Directors | 0 companies |
| Kjell Ola Magnus West | Chairman | 0 companies |