Riskpilot← Back to searchSign inGet full accessÖtoppen AB
ABActiveOrg 5569183386Västerlånggatan 5Business and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
SEK 3,7M
+1% vs 2023
EBITDA margin
81.5%
0% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
SEK 1,7M
-74% vs 2023
| Revenue | SEK 3,7M | +1% |
| EBITDA | SEK 3M | +0% |
| Net profit | SEK 1,7M | -74% |
| Total assets | SEK 18,6M | -5% |
| Equity | SEK 14M | +14% |
| Employees | 1 | — |
Legal name
Ötoppen AB
Org number
5569183386
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
8 januari 2013
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 av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Utföra lednings- och konsulttjänster för underliggande dotterbolag, äga och förvalta aktier samt därmed förenlig verksamhet.
Address
Västerlånggatan 5
Email
keom@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 560 | 600 | 600 | 2 580 | 3 290 | 3 660 | 3 687 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 | 22 | 8 | 1 | 8 | 10 | 1 955 | 2 668 | 3 013 | 3 005 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 20 | 22 | 8 | 1 | 8 | 10 | 1 955 | 2 668 | 3 013 | 3 005 |
| Net financials | 4 000 | 5 000 | — | 2 003 | — | — | 6 000 | 1 | 5 009 | −2 |
| Profit before tax | 4 014 | 5 017 | 8 | 2 003 | 8 | 41 | 7 465 | 2 003 | 7 263 | 2 232 |
| Tax | −3 | −4 | −2 | −3 | −2 | −9 | −307 | −419 | −470 | −483 |
| Net profit | 4 011 | 5 013 | 6 | 2 000 | 6 | 32 | 7 158 | 1 584 | 6 793 | 1 749 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 938 | 9 984 | 9 142 | 10 077 | 9 901 | 9 831 | 16 868 | 15 324 | 19 507 | 18 600 |
| Equity | 4 668 | 9 682 | 4 687 | 6 687 | 6 693 | 6 726 | 8 884 | 10 468 | 12 261 | 14 010 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219 | 246 | 4 399 | 3 334 | 3 151 | 3 081 | 7 470 | 3 677 | 5 308 | 1 881 |
| Total debt | 219 | 246 | 4 399 | 3 334 | 3 151 | 3 081 | 7 470 | 3 677 | 5 308 | 1 881 |
EBITDA margin
81.5%
This company
15.8%
Market median
+416% vs market
20152024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20152024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20152024
Net profit margin
47.4%
This company
8.1%
Market median
+485% vs market
20152024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20152024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Auditor | Chief Auditor | 2021 | — | — |
PH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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Ötoppen AB 
Unnaryds Transport ABBoard members of Ötoppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Chief Auditor | 0 companies |
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Gert Jörgen Morgan Holmén | Chairman | 0 companies |
| Per-Ola Daniel Holmén | Board of Directors | 0 companies |
| Gun Eva Lisbeth Källberg | Deputy Board Member | 0 companies |
| Björn Christer David Holmén | Board of Directors | 0 companies |