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Opter AB
AB
Active
Org 5566112057
Arenavägen 41, 121 77
Johanneshov
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 25 years old
36 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
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Opter AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
74M
55M
37M
18M
0M
41M
2020
39M
-5%
2021
43M
+10%
2022
51M
+19%
2023
59M
+16%
2024
EBITDA
SEK millions
25M
19M
13M
6M
0M
8M
2020
8M
0%
2021
11M
+38%
2022
17M
+55%
2023
20M
+18%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 139
38 791
43 271
50 654
59 395
Staff expenses
—
—
—
—
—
EBITDA
7 822
8 170
11 175
16 520
20 198
Depreciation & amort.
−135
−109
−106
−100
−3
EBIT
7 687
8 061
11 069
16 420
20 195
Net financials
1 500
575
743
954
1 529
Profit before tax
9 187
8 635
11 814
17 374
21 724
Tax
−1 682
−1 688
−2 320
−3 449
−4 297
Net profit
7 505
6 947
9 494
13 925
17 427
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 757
29 070
31 616
36 985
41 715
Equity
8 078
21 737
24 330
28 775
32 282
Long-term debt
0
0
0
0
0
Short-term debt
7 680
7 334
7 286
8 210
9 433
Total debt
7 680
7 334
7 286
8 210
9 433
Financial ratios
5-year trend
EBITDA-margin
34.0%
Denne virksomhed
15.8%
Markedsmedian
115% over markedet
2020
2024
Soliditetsgrad
77.4%
Denne virksomhed
38.2%
Markedsmedian
103% over markedet
2020
2024
Egenkapitalforrentning
54.0%
Denne virksomhed
18.4%
Markedsmedian
193% over markedet
2020
2024
Nettoresultatgrad
29.3%
Denne virksomhed
8.1%
Markedsmedian
262% over markedet
2020
2024
Aktivomsætning
1.42×
Denne virksomhed
1.12×
Markedsmedian
27% over markedet
2020
2024
Gæld/egenkapital
0.29×
Denne virksomhed
0.62×
Markedsmedian
53% under markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Opter AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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