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Navisoptus AB
AB
Active
Org 5569267114
Doktor Forselius Backe 17 Lgh 1003
Business and other management consultancy activities · NACE 7020
Est. 2013
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
—
EBITDA margin
—
+78% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
SEK -2K
+97% 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
—
—
EBITDA
SEK -2K
+78%
Net profit
SEK -2K
+97%
Total assets
SEK 48K
-4%
Equity
SEK 48K
-4%
Employees
0
—
Company information
Legal name
Navisoptus AB
Org number
5569267114
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
22 mars 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för Bolagets verksamhet är att erbjuda konsult- tjänster och affärsutveckling inom ekonomi, teknik, fastigheter och organisation.
Contact
Address
Doktor Forselius Backe 17 Lgh 1003
Phone
+46704082378
Email
robert.falck@navisalma.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Business and other management consultancy activities
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
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
0
0
0
—
—
Staff expenses
—
—
—
—
—
EBITDA
−4
−13
−5
−8
−2
Depreciation & amort.
−0
−0
—
—
—
EBIT
−4
−13
−5
−8
−2
Net financials
—
—
−0
−60
—
Profit before tax
−4
−13
−5
−68
−2
Tax
−0
−0
—
—
—
Net profit
−4
−13
−5
−68
−2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67
66
79
50
48
Equity
−195
−208
50
50
48
Long-term debt
0
267
29
0
—
Short-term debt
262
6
0
—
—
Total debt
262
273
29
—
—
Financial ratios
5-year trend
EBITDA margin
-188400.0%
This company
15.8%
Market median
-1192505% vs market
2020
2024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
2020
2024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
2020
2024
Net profit margin
-188400.0%
This company
8.1%
Market median
-2326026% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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)
RG
Robert Gustav Agner Falck
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LR
Linnéa Rebecca Kornehed Falck
Deputy Board Member
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Navisalma AB
Company
100%
100%
2023
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Company hierarchy
Navisalma AB
Navisoptus AB
(this company)
Board network connections
Board members of Navisoptus AB also hold positions in
0
other companies.
Person
Role here
Other companies
Robert Gustav Agner Falck
Chief Executive Officer
0 companies
Linnéa Rebecca Kornehed Falck
Deputy Board Member
0 companies