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Opti Sverige AB
AB
Active
Org 5569899932
Vasagatan 15, 112 20
Stockholm
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2014 · 11 years old
20-49 employees
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Sweden
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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Opti Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 1M (-83% vs 2021)
1M
-83%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 24M (+380% vs 2023)
24M
+380%
2024
EBITDA
SEK millions
0M
-15M
-29M
-44M
-59M
2020: -16M
-16M
2020
2021: -47M (-194% vs 2020)
-47M
-194%
2021
2022: -47M (0% vs 2021)
-47M
0%
2022
2023: -11M (+77% vs 2022)
-11M
+77%
2023
2024: -13M (-18% vs 2023)
-13M
-18%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 276
5 209
763
5 939
2 556
Staff expenses
—
—
—
—
—
EBITDA
−13 214
−10 513
−46 604
−46 948
−16 165
Depreciation & amort.
−35
−14
−65
−87
−84
EBIT
−13 249
−10 527
−46 669
−47 035
−16 249
Net financials
—
—
—
—
—
Profit before tax
−13 249
−10 527
−46 669
−47 035
−16 249
Tax
−0
−0
−0
−0
−0
Net profit
−13 249
−10 527
−46 669
−47 035
−16 249
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
164 473
174 840
184 026
38 426
31 794
Equity
158 676
171 022
181 010
27 016
29 464
Long-term debt
0
0
0
0
0
Short-term debt
5 797
3 818
3 016
11 410
2 331
Total debt
5 797
3 818
3 016
11 410
2 331
Financial ratios
5-year trend
EBITDA margin
−54,4 %
This company
15,8 %
Market median
This company
Market median
444% below market
2020
2024
Equity ratio
96,5 %
This company
38,2 %
Market median
This company
Market median
153% above market
2020
2024
Return on equity
−8,3 %
This company
18,4 %
Market median
This company
Market median
145% below market
2020
2024
Net profit margin
−54,6 %
This company
8,1 %
Market median
This company
Market median
774% below market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% 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 Opti Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
