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ABActiveOrg 5591963961Bruksgränd 12Business and other management consultancy activities · NACE 7020Est. 20190 employees
Revenue 2024
SEK -13K
-6% vs 2023
EBITDA margin
100.0%
+6% vs 2023
Equity ratio
93.7%
Financial strength
Net profit 2024
SEK -13K
+10% vs 2023
| Revenue | SEK -13K | -6% |
| EBITDA | SEK -13K | +6% |
| Net profit | SEK -13K | +10% |
| Total assets | SEK 32K | +29% |
| Equity | SEK 30K | +32% |
| Employees | 0 | — |
Legal name
The Optimistic Future AB
Org number
5591963961
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
26 februari 2019
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 Firman tecknas två i förening av ledamöterna
Company purpose
Konsulttjänster inom produktutveckling, ledarskap, utbildning, publicering och organisationsutveckling.
Address
Bruksgränd 12
Email
veronica.lindberg.ab@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 | 0 | 0 | 20 | −14 | −13 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −15 | −15 | −1 | −14 | −13 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | −15 | −15 | −1 | −14 | −13 |
| Net financials | — | — | — | −1 | 0 |
| Profit before tax | −15 | −15 | −1 | −14 | −13 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | −15 | −15 | −1 | −14 | −13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 | 35 | 43 | 24 | 32 |
| Equity | 28 | 33 | 37 | 22 | 30 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 6 | 2 | 6 | 2 | 2 |
| Total debt | 6 | 2 | 6 | 2 | 2 |
EBITDA margin
-1280600.0%
This company
15.8%
Market median
-8105163% vs market
20202024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20202024
Return on equity
-43.1%
This company
18.4%
Market median
-334% vs market
20202024
Net profit margin
-1280500.0%
This company
8.1%
Market median
-15808742% vs market
20202024
Asset turnover
-0.40×
This company
1.12×
Market median
-136% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of The Optimistic Future AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Håkan Lindberg | Board of Directors | 0 companies |
| Camilla Monica Pompilio | Board of Directors | 0 companies |
| Patrik Karlin | Board of Directors | 0 companies |
| Veronica Maria Erica Lindberg | Chairman | 0 companies |
| Karin Anne Boucher | Board of Directors | 0 companies |
| Niclas Carl-Gustav Fältsjö | Deputy Board Member | 0 companies |