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Optimum Säkerhetsservice Norden AB
AB
Active
Org 5591817324
Hagtorpsvägen 19, 754 71
Uppsala
Investigation and private security activities
· NACE 8001
Est. 2018
20-49 employees
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Investigation and private security activities
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Optimum Säkerhetsservice Norden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
3M
2022
6M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 149
746
2 651
5 649
3 566
Staff expenses
—
—
−2 033
−4 342
−3 808
EBITDA
89
123
69
1 217
−634
Depreciation & amort.
−0
−0
—
—
—
EBIT
89
123
69
1 217
−634
Net financials
1
—
−9
−14
−12
Profit before tax
70
153
60
1 203
−646
Tax
−15
−32
−14
−252
—
Net profit
55
121
46
950
−646
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
680
658
1 311
3 359
1 350
Equity
137
258
104
1 009
54
Long-term debt
0
0
—
—
236
Short-term debt
512
400
1 207
2 350
1 060
Total debt
512
400
1 207
2 350
1 296
Financial ratios
5-year trend
EBITDA margin
-17.8%
This company
15.8%
Market median
-213% vs market
2020
2024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-1187.2%
This company
18.4%
Market median
-6552% vs market
2020
2024
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
23.83×
This company
0.62×
Market median
-3744% vs 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 Optimum Säkerhetsservice Norden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
