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Opti Consulting AB
AB
Active
Org 5591737076
Falkvägen 32, 183 50
Täby
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Opti Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 979
2 713
288
1 249
2 483
Staff expenses
−1 963
−1 669
−417
−880
—
EBITDA
523
672
−319
280
347
Depreciation & amort.
—
—
—
—
−0
EBIT
523
672
−319
280
347
Net financials
−39
−0
9
−70
−1
Profit before tax
484
499
32
210
254
Tax
−110
−107
−32
−46
−57
Net profit
373
392
−0
164
197
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 195
1 250
215
689
1 043
Equity
440
467
74
225
251
Long-term debt
—
—
—
—
0
Short-term debt
582
611
141
123
450
Total debt
582
611
141
123
450
Financial ratios
5-year trend
EBITDA margin
17,6 %
This company
15,8 %
Market median
This company
Market median
11% above market
2021
2025
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
84,9 %
This company
18,4 %
Market median
This company
Market median
361% above market
2021
2025
Net profit margin
12,5 %
This company
8,1 %
Market median
This company
Market median
54% above market
2021
2025
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2021
2025
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Opti Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
