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ABDissolvedOrg 5590097043FalunManufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 20150 employees
Revenue 2024
SEK 144K
-73% vs 2023
EBITDA margin
-8.3%
-112% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
SEK -9K
-112% vs 2023
| Revenue | SEK 144K | -73% |
| EBITDA | SEK -12K | -112% |
| Net profit | SEK -9K | -112% |
| Total assets | SEK 218K | -34% |
| Equity | SEK 195K | -30% |
| Employees | 0 | — |
Legal name
Optusflow AB
Org number
5590097043
Legal form
Aktiebolag
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
2 april 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska utveckla, tillhandahålla och driva handel med lösningar kring processer för förbättring och styrning av alla typer av gaser och fluider inom segmentet mark, avfall, vatten och miljö. Bolaget ska arbeta med teknik- och produktutveckling, marknadsföring, försäljning, konsultationer och rådgivning inom segmentet samt även bidra med personaluthyrning, rådgivning och konsultationer till övrig verksamhet.
Address
Falun
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 283 | 400 | 134 | 527 | 144 |
| Staff expenses | — | — | −79 | −116 | −58 |
| EBITDA | 88 | −24 | 4 | 96 | −12 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 88 | −24 | 4 | 96 | −12 |
| Net financials | −1 | — | −0 | 0 | 3 |
| Profit before tax | 87 | −24 | 4 | 96 | −9 |
| Tax | −19 | −0 | — | −18 | — |
| Net profit | 68 | −24 | 4 | 78 | −9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 329 | 397 | 201 | 329 | 218 |
| Equity | 296 | 197 | 201 | 280 | 195 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 33 | 199 | 0 | 49 | 23 |
| Total debt | 33 | 199 | — | 49 | 23 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20202024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20202024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20202024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Optusflow AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Birgitta Killgren Jonsson | Deputy Board Member | 0 companies |
| Bo Yngve Ligner | Board of Directors | 0 companies |
| Bengt Junior Niklas Nygårds | Deputy Board Member | 0 companies |
| Anna Elisabet Viktoria Björk | Deputy Board Member | 0 companies |
| Ulrika Margareta Ahlholm | Board of Directors | 0 companies |
| Karin Violet Ligner Frisell | Deputy Board Member | 0 companies |
| Emma Johanna Karin Carlstedt Haga | Deputy Board Member | 0 companies |