Riskpilot← Back to searchSign inGet full accessNesöya Operations AB
ABActiveOrg 5569441180Birger Jarlsgatan 14Other credit granting · NACE 6492Est. 20130 employees
Revenue 2024
SEK 7,5M
+46% vs 2023
EBITDA margin
32.7%
+329% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
SEK 1,1M
+1858% vs 2023
| Revenue | SEK 7,5M | +46% |
| EBITDA | SEK 2,4M | +329% |
| Net profit | SEK 1,1M | +1858% |
| Total assets | SEK 16,7M | -2% |
| Equity | SEK 1,2M | +1875% |
| Employees | 0 | — |
Legal name
Nesöya Operations AB
Org number
5569441180
Legal form
Aktiebolag
NACE code
6492 · Other credit granting
Founded
1 oktober 2013
Share capital
SEK 57 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Nylén, Johan Mathias
Company purpose
Bolagets verksamhet är rådgivning inom transaktioner och förvärv, finansieringsstrukturer samt implementering och planering av kapiltalmarknadstransaktioner.Bolaget ska vidare äga och förvalta aktier i rörelsedrivande bolag och därmed förenlig verksamhet.
Address
Birger Jarlsgatan 14
Email
johan.nylen@capillar.se
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 | — | — | — | 64 576 | 92 328 | 63 284 | 53 714 | 8 411 | 5 118 | 7 472 |
| Staff expenses | — | — | — | — | — | — | — | −10 498 | −1 125 | — |
| EBITDA | 2 803 | 888 | 10 385 | 15 317 | 27 540 | 21 565 | 33 656 | −11 043 | −1 066 | 2 442 |
| Depreciation & amort. | −0 | −0 | −0 | −92 | −114 | −114 | −114 | −113 | −22 | −0 |
| EBIT | 2 803 | 888 | 10 385 | 15 225 | 27 426 | 21 451 | 33 542 | −11 156 | −1 088 | 2 442 |
| Net financials | 9 | −10 | −158 | −339 | −168 | 105 | −292 | −1 754 | −1 291 | −1 352 |
| Profit before tax | 2 812 | 879 | 10 228 | 10 486 | 379 | 48 | 32 880 | −12 910 | −30 | 1 091 |
| Tax | −515 | −296 | −2 422 | −2 953 | −379 | −48 | −7 205 | −35 | −34 | 28 |
| Net profit | 2 297 | 583 | 7 806 | 7 533 | 0 | 0 | 25 675 | −12 945 | −64 | 1 119 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 063 | 4 767 | 15 238 | 23 671 | 79 469 | 24 925 | 48 354 | 29 514 | 17 089 | 16 712 |
| Equity | 3 299 | 1 595 | 9 450 | 7 590 | 57 | 57 | — | 123 | 60 | 1 178 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 626 | 7 379 | 5 032 | 12 112 | 10 155 | 10 068 |
| Short-term debt | 1 764 | 3 171 | 5 788 | 11 681 | 69 785 | 17 489 | 17 816 | 17 279 | 6 874 | 5 465 |
| Total debt | 1 764 | 3 171 | 5 788 | 11 681 | 79 411 | 24 868 | 22 848 | 29 390 | 17 029 | 15 533 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20152024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20152024
Return on equity
95.0%
This company
18.4%
Market median
+416% vs market
20152024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20152024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20152024
Debt / equity
13.19×
This company
0.62×
Market median
-2027% 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 |
|---|---|---|---|---|
VC Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
SA Chief Auditor | Chief Auditor | 2026 | — | — |
PK Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nesöya Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Nesöya Operations AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vincent Carl Gustaf Collin | Authorized Recipient of Service | 0 companies |
| Sam Albin Djavadzadeh | Chief Auditor | 0 companies |
| Pendar Khalati | Chief Auditor | 0 companies |
| Johan Peter Säll | Board of Directors | 0 companies |
| Tom Roger Lindberg | Board of Directors | 0 companies |
| Johan Mathias Nylén | Chairman | 0 companies |
| Jan Mikael Ludvigson | Board of Directors | 0 companies |
| Patrik Bø Egeland | Board of Directors | 0 companies |
| Karl Anders Fornstedt | Board of Directors | 0 companies |
| Johan Peter Säll | Board of Directors | 0 companies |
| Carl Alexander Gustaf Fällström | Board of Directors | 0 companies |
| Petter Olof Håkanson | Board of Directors | 0 companies |