Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Optilans International AB
AB
Active
Org 5569805178
Jaktvarvsvägen 9, 133 36
Saltsjöbaden
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Optilans International AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 060
319
3 295
551
1 538
Staff expenses
−547
50
−1 382
—
—
EBITDA
115
−127
1 437
−277
−243
Depreciation & amort.
—
—
—
−0
−96
EBIT
115
−127
1 437
−277
−339
Net financials
−8
−1
−18
−37
−14
Profit before tax
96
−2
1 120
−314
−158
Tax
−7
−21
−185
−0
−0
Net profit
89
−23
935
−314
−158
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 548
5 343
6 375
4 856
7 159
Equity
3 518
3 429
3 452
2 516
2 830
Long-term debt
—
—
—
0
0
Short-term debt
385
281
1 164
879
2 868
Total debt
385
281
1 164
879
2 868
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
63,4 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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
More on Optilans International AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
