Riskpilot← Back to searchSign inGet full accessOpterim Consulting AB
ABActiveOrg 5590583349Drömstigen 50Business and other management consultancy activities · NACE 7020Est. 20160 employees
Revenue 2024
SEK 1,5M
-40% vs 2023
EBITDA margin
22.8%
-70% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
SEK 284K
-81% vs 2023
| Revenue | SEK 1,5M | -40% |
| EBITDA | SEK 332K | -70% |
| Net profit | SEK 284K | -81% |
| Total assets | SEK 3,9M | -25% |
| Equity | SEK 2,7M | -31% |
| Employees | 0 | — |
Legal name
Opterim Consulting AB
Org number
5590583349
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 april 2016
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
Bolaget skall bedriva konsultverksamhet avseende ekonomi, redovisning, management, finans, rekrytering, uthyrning av interims- och managementkonsulter samt därmed förenlig verksamhet. Bolaget skall även äga och förvalta fastigheter och värdepapper.
Address
Drömstigen 50
Email
erik.hjertberg@gmail.com
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 | 2 142 | 1 657 | 2 415 | 2 444 | 1 457 |
| Staff expenses | — | — | −944 | — | — |
| EBITDA | 933 | 685 | 1 433 | 1 100 | 332 |
| Depreciation & amort. | −0 | −0 | — | −0 | −0 |
| EBIT | 933 | 685 | 1 433 | 1 100 | 332 |
| Net financials | −1 | — | 3 | 50 | 25 |
| Profit before tax | 702 | 539 | 2 147 | 1 942 | 358 |
| Tax | −153 | −113 | −453 | −408 | −74 |
| Net profit | 549 | 426 | 1 694 | 1 534 | 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 997 | 5 507 | 6 286 | 5 220 | 3 896 |
| Equity | 2 303 | 2 729 | 4 023 | 3 957 | 2 741 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 1 338 | 1 275 | 1 472 | 1 263 | 1 155 |
| Total debt | 1 338 | 1 275 | 1 472 | 1 263 | 1 155 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tretwoett Holding AB
Opterim Consulting AB Board members of Opterim Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Love Hjertberg | Chief Executive Officer | 0 companies |
| Elin Sofia Holmberg Hjertberg | Deputy Board Member | 0 companies |