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ABActiveOrg 5593818403Våxnäsgatan 150Business and other management consultancy activities · NACE 7020Est. 20221-4 employees
Revenue 2024
SEK 190K
+2275% vs 2023
EBITDA margin
53.7%
+3300% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
SEK 59K
+6000% vs 2023
| Revenue | SEK 190K | +2275% |
| EBITDA | SEK 102K | +3300% |
| Net profit | SEK 59K | +6000% |
| Total assets | SEK 212K | +960% |
| Equity | SEK 71K | +446% |
| Employees | — | — |
Legal name
Optify Group AB
Org number
5593818403
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
23 maj 2022
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 specialiserad konsultverksamhet inom försäljning och kundutveckling mot företag. Äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Våxnäsgatan 150
Email
carlsson.mikael@icloud.com
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 | 7 | 7 | 8 | 190 |
| Staff expenses | — | −0 | — | — |
| EBITDA | −9 | −9 | 3 | 102 |
| Depreciation & amort. | −2 | −2 | −4 | −4 |
| EBIT | −11 | −11 | −1 | 98 |
| Net financials | — | 0 | — | — |
| Profit before tax | −11 | −11 | −1 | 74 |
| Tax | −0 | −0 | −0 | −15 |
| Net profit | −11 | −11 | −1 | 59 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 26 | 26 | 20 | 212 |
| Equity | 14 | 14 | 13 | 71 |
| Long-term debt | 0 | 0 | 7 | 0 |
| Short-term debt | 12 | 12 | 0 | 117 |
| Total debt | 12 | 12 | 7 | 117 |
EBITDA margin
53.7%
This company
15.8%
Market median
+240% vs market
20222024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20222024
Return on equity
83.1%
This company
18.4%
Market median
+352% vs market
20222024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20222024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20222024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 2022-05-23 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Optify Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bror Andreas Janliden | Chief Executive Officer | 0 companies |
| Max Erik Carlsson | Deputy Board Member | 0 companies |
| Leif Åke Mikael Carlsson | Board of Directors | 0 companies |
| Hans Bertil Lindhé | Deputy Board Member | 0 companies |