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ABActiveOrg 5593183360Stentorpsgatan 17 CComputer programming activities · NACE 6210Est. 20211-4 employees
Revenue 2024
SEK 1,2M
-17% vs 2023
EBITDA margin
67.9%
-14% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
SEK 663K
-13% vs 2023
| Revenue | SEK 1,2M | -17% |
| EBITDA | SEK 813K | -14% |
| Net profit | SEK 663K | -13% |
| Total assets | SEK 1,8M | +76% |
| Equity | SEK 1,6M | +72% |
| Employees | — | — |
Legal name
Opti Numerix AB
Org number
5593183360
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
19 maj 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
Company purpose
Föremålet för bolagets verksamhet är att bedriva konsultverksamhet inom IT, samt därmed förenlig verksamhet.
Address
Stentorpsgatan 17 C
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 | — | 194 | 1 444 | 1 199 |
| Staff expenses | — | −5 | −281 | −196 |
| EBITDA | 0 | 167 | 943 | 813 |
| Depreciation & amort. | — | — | — | — |
| EBIT | 0 | 167 | 943 | 813 |
| Net financials | — | 0 | 11 | 22 |
| Profit before tax | 0 | 167 | 955 | 835 |
| Tax | — | −35 | −196 | −172 |
| Net profit | — | 132 | 758 | 663 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | — | 246 | 1 040 | 1 828 |
| Equity | — | 157 | 915 | 1 578 |
| Long-term debt | — | — | — | — |
| Short-term debt | — | 89 | 124 | 249 |
| Total debt | — | 89 | 124 | 249 |
EBITDA margin
67.9%
This company
15.8%
Market median
+330% vs market
20212024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20212024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20212024
Net profit margin
55.3%
This company
8.1%
Market median
+583% vs market
20212024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20212024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 2021-05-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Opti Numerix AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emanuel Valentino Tapio Bustos | Board of Directors | 0 companies |
| Pia Carina Eriksson | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Sandra Maria Verrone | Deputy Board Member | 0 companies |