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Optilon AB
AB
Active
Org 5566797337
Hantverkargatan 5 F, 112 21
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
66 employees
Overvåg
Share
Sweden
/
Companies
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Business and other management consultancy activities
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Optilon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
50M
100M
150M
200M
127M
2020
127M
2021
147M
2022
163M
2023
174M
2024
EBITDA
SEK millions
33M
24M
16M
8M
0M
26M
2020
26M
0%
2021
25M
-4%
2022
22M
-12%
2023
24M
+9%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
127 196
127 220
147 181
162 877
174 083
Staff expenses
—
—
—
—
—
EBITDA
25 878
25 679
24 504
22 090
23 968
Depreciation & amort.
−649
−503
−503
−624
−169
EBIT
25 229
25 176
24 001
21 466
23 799
Net financials
−2
—
75
561
776
Profit before tax
25 228
28 943
24 023
22 027
24 574
Tax
−5 469
−6 093
−5 136
−4 683
−5 168
Net profit
19 759
22 850
18 887
17 344
19 406
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 806
72 618
75 981
78 956
74 372
Equity
23 460
28 310
26 197
26 041
27 946
Long-term debt
0
0
0
0
0
Short-term debt
51 496
44 308
49 784
52 916
46 426
Total debt
51 496
44 308
49 784
52 916
46 426
Financial ratios
5-year trend
EBITDA-margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Soliditetsgrad
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
69.4%
This company
18.4%
Market median
+277% vs market
2020
2024
Nettoresultatgrad
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Aktivomsætning
2.34×
This company
1.12×
Market median
+109% vs market
2020
2024
Gæld/egenkapital
1.66×
This company
0.62×
Market median
-168% vs market
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
More on Optilon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
