Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
H&B Optimum AB
AB
Active
Org 5591843205
Norra Gubberogatan 32, 416 63
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
H&B Optimum AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 12M (+71% vs 2022)
12M
+71%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
2025: 13M (+18% vs 2024)
13M
+18%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 387
10 518
12 049
6 561
3 334
Staff expenses
−2 302
−2 177
—
—
—
EBITDA
1 849
1 304
1 735
429
−215
Depreciation & amort.
−57
−57
−57
−57
−57
EBIT
1 792
1 247
1 678
372
−272
Net financials
27
88
51
−17
−21
Profit before tax
1 819
1 336
1 729
453
−14
Tax
−377
−276
−356
−126
−0
Net profit
1 442
1 060
1 373
327
−14
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 828
5 418
5 058
4 832
2 823
Equity
2 305
2 429
2 370
1 237
910
Long-term debt
—
0
120
240
360
Short-term debt
2 523
2 988
2 568
3 355
1 456
Total debt
2 523
2 988
2 688
3 595
1 816
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2025
Equity ratio
47,7 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
62,6 %
This company
18,4 %
Market median
This company
Market median
240% above market
2021
2025
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2021
2025
Asset turnover
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% 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 H&B Optimum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
