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Opticos East AB
AB
Active
Org 5569072266
Olof Palmes Gata 23, 111 22
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
30 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Opticos East AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
88M
66M
44M
22M
0M
2021: 45M
45M
2021
2022: 59M (+31% vs 2021)
59M
+31%
2022
2023: 63M (+7% vs 2022)
63M
+7%
2023
2024: 71M (+13% vs 2023)
71M
+13%
2024
2025: 67M (-6% vs 2024)
67M
-6%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
66 911
71 133
62 627
59 361
45 080
Staff expenses
−36 424
−39 746
−33 135
−31 412
—
EBITDA
1 818
1 555
2 811
3 587
2 011
Depreciation & amort.
—
—
—
—
−0
EBIT
1 818
1 555
2 811
3 587
2 011
Net financials
20
15
22
49
5
Profit before tax
2 073
1 071
2 833
3 636
2 016
Tax
−475
−321
−643
−764
−424
Net profit
1 598
750
2 190
2 872
1 592
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 793
19 705
19 081
18 859
15 316
Equity
6 464
4 865
5 210
4 461
3 089
Long-term debt
—
—
—
—
0
Short-term debt
11 614
12 889
12 420
12 948
10 777
Total debt
11 614
12 889
12 420
12 948
10 777
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
32,7 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
3,38×
This company
1,12×
Market median
This company
Market median
202% above market
2021
2025
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Opticos East AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
