Riskpilot← Back to searchSign inGet full accessAktiv Optimering i Sundsvall AB
ABActiveOrg 5593799991Tegnérgatan 3Engineering activities and related technical consultancy · NACE 7112Est. 20222 employees
Revenue 2024
SEK 2,9M
+13% vs 2023
EBITDA margin
30.7%
+102% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
SEK 669K
+106% vs 2023
| Revenue | SEK 2,9M | +13% |
| EBITDA | SEK 878K | +102% |
| Net profit | SEK 669K | +106% |
| Total assets | SEK 1,1M | +54% |
| Equity | SEK 697K | +63% |
| Employees | 2 | — |
Legal name
Aktiv Optimering i Sundsvall AB
Org number
5593799991
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11 maj 2022
Share capital
SEK 25 000
Employees
2 (FTE)
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
Företaget kommer driva konsult- och entreprenadverksamhet inom elkraftbranchen. Optimera projektgenomförandet i elkraftbranchen, framtagande av tillhörande stödprocesser och medhjälp vid certifieringar samt därmed förenlig verksamhet.
Address
Tegnérgatan 3
Email
marknad@aktivoptimering.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 479 | 479 | 2 521 | 2 859 |
| Staff expenses | — | −179 | — | −1 260 |
| EBITDA | 114 | 114 | 435 | 878 |
| Depreciation & amort. | −0 | −0 | −0 | −11 |
| EBIT | 114 | 114 | 435 | 867 |
| Net financials | — | 0 | 1 | −19 |
| Profit before tax | 114 | 114 | 436 | 848 |
| Tax | −36 | 36 | −111 | −179 |
| Net profit | 78 | 78 | 325 | 669 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 442 | 442 | 737 | 1 135 |
| Equity | 103 | 442 | 428 | 697 |
| Long-term debt | 0 | 0 | 0 | — |
| Short-term debt | 339 | 339 | 309 | 437 |
| Total debt | 339 | 339 | 309 | 437 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20222024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20222024
Return on equity
95.9%
This company
18.4%
Market median
+421% vs market
20222024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20222024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20222024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20222024
- 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 2022-05-11 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HI Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aktiv Optimering i Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingemar Oskarsson | Chief Executive Officer | 0 companies |
| Emma Karina Oskarsson | Deputy Board Member | 0 companies |
| Regina Helena De Paula | Board of Directors | 0 companies |
| Adam Hans Oskarsson | Chairman | 0 companies |
| Alf Helge Ingemar Oskarsson | Deputy Board Member | 0 companies |