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ABActiveOrg 5593116766Moster Skuggas Väg 13Engineering activities and related technical consultancy · NACE 7112Est. 20211-4 employees
Revenue 2024
SEK 3,1M
+4% vs 2023
EBITDA margin
16.9%
-52% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
SEK 97K
-85% vs 2023
| Revenue | SEK 3,1M | +4% |
| EBITDA | SEK 523K | -52% |
| Net profit | SEK 97K | -85% |
| Total assets | SEK 1,4M | -16% |
| Equity | SEK 564K | -55% |
| Employees | — | — |
Legal name
Opto Consult AB
Org number
5593116766
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
12 april 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva konsultverksamhet inom entreprenadarbeten för mark och anläggning samt annan därmed förenlig verksamhet.
Address
Moster Skuggas Väg 13
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 | 895 | 1 420 | 2 960 | 3 090 |
| Staff expenses | — | −1 159 | −1 392 | −1 881 |
| EBITDA | 827 | 241 | 1 100 | 523 |
| Depreciation & amort. | −0 | — | — | — |
| EBIT | 827 | 241 | 1 100 | 523 |
| Net financials | — | −1 | −1 | — |
| Profit before tax | 627 | 140 | 798 | 123 |
| Tax | −129 | −29 | −165 | −26 |
| Net profit | 498 | 111 | 633 | 97 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 883 | 951 | 1 665 | 1 403 |
| Equity | 523 | 634 | 1 267 | 564 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 160 | 217 | 297 | 738 |
| Total debt | 160 | 217 | 297 | 738 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20212024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20212024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20212024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20212024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20212024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-04-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Evios AB
Opto Consult AB Board members of Opto Consult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Susanne Angelica Moen | Deputy Board Member | 0 companies |
| Henrik Daniel Larsson | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |