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ABActiveOrg 5592989536Marielundsvägen 16Business and other management consultancy activities · NACE 7020Est. 20211-4 employees
Revenue 2024
SEK 100K
EBITDA margin
-1.0%
+99% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
SEK -2K
+97% vs 2023
| Revenue | SEK 100K | — |
| EBITDA | SEK -1K | +99% |
| Net profit | SEK -2K | +97% |
| Total assets | SEK 475K | -3% |
| Equity | SEK 262K | -1% |
| Employees | — | — |
Legal name
OPS Management AB
Org number
5592989536
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
28 januari 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsultverksamhet inom affärsutveckling såsom inköp, produktion, risk management, kvalitet samt organisations utveckling och därmed förenlig verksamhet.
Address
Marielundsvägen 16
Email
mikael.malm@opsmanagement.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 094 | 0 | 0 | 100 |
| Staff expenses | — | — | — | — |
| EBITDA | 900 | −66 | −67 | −1 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 900 | −66 | −67 | −1 |
| Net financials | — | — | −1 | — |
| Profit before tax | 700 | −66 | −69 | −2 |
| Tax | −147 | −0 | −0 | −0 |
| Net profit | 553 | −66 | −69 | −2 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 189 | 678 | 489 | 475 |
| Equity | 578 | 333 | 264 | 262 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 411 | 145 | 25 | 13 |
| Total debt | 411 | 145 | 25 | 13 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20212024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20212024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20212024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20212024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20212024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20212024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OPS Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Jan Mikael Malm | Chairman | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Anna Matilda Gabriella Malm | Deputy Board Member | 0 companies |
| Carl Mikael Philip Malm | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Anna Katarina Malm | Board of Directors | 0 companies |