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Optimal Inkasso Norden AB
AB
Active
Org 5569166613
Lorensbergsgatan 14
Activities of collection agencies and credit bureaus · NACE 8291
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 221K
-70% vs 2023
EBITDA margin
32.6%
+279% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
SEK 1K
0% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 221K
-70%
EBITDA
SEK 72K
+279%
Net profit
SEK 1K
+0%
Total assets
SEK 6M
+17%
Equity
SEK 137K
+1%
Employees
1
—
Company information
Legal name
Optimal Inkasso Norden AB
Org number
5569166613
Legal form
Aktiebolag
NACE code
8291 · Activities of collection agencies and credit bureaus
Founded
20 december 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 att bedriva inkassoverksamhet samt därmed förenlig verksamhet.
Contact
Address
Lorensbergsgatan 14
Email
info@optimalinkasso.se
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Companies in Activities of collection agencies and credit bureaus
Companies in Göteborg
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 989
2 481
1 751
743
221
Staff expenses
—
—
—
—
—
EBITDA
410
246
242
19
72
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
410
246
242
19
72
Net financials
—
−1
−1
3
−2
Profit before tax
20
10
11
2
1
Tax
−5
−2
−3
−1
−0
Net profit
15
8
8
1
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 983
4 781
5 014
5 162
6 016
Equity
118
126
134
136
137
Long-term debt
0
0
0
0
0
Short-term debt
2 865
4 655
4 880
5 027
5 879
Total debt
2 865
4 655
4 880
5 027
5 879
Financial ratios
5-year trend
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
2020
2024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
42.91×
This company
0.62×
Market median
-6821% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PM
Per Markus Hellsten
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PM
Pär Marcus Johansson
Board of Directors
2022
KL
Kristofer Lars Larsson
Deputy Board Member
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MAKOVA GROUP AB
Company
100%
100%
0001
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
MAKOVA GROUP AB
Optimal Inkasso Norden AB
(this company)
Board network connections
Board members of Optimal Inkasso Norden AB also hold positions in
0
other companies.
Person
Role here
Other companies
Per Markus Hellsten
Audit
0 companies
Pär Marcus Johansson
Board of Directors
0 companies
Kristofer Lars Larsson
Deputy Board Member
0 companies