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OptiPlan AB
AB
Active
Org 5566843347
Gamla Rådstugugatan 19, 602 24
Norrköping
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 20 years old
20-49 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
OptiPlan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
19M
2020
27M
2021
30M
2022
34M
2023
35M
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
5M
-17%
2022
4M
-20%
2023
6M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 498
27 143
30 100
33 853
35 097
Staff expenses
—
—
−18 396
−19 285
−23 383
EBITDA
4 440
5 747
4 965
3 904
6 133
Depreciation & amort.
−200
−200
−245
−309
−123
EBIT
4 240
5 547
4 720
3 594
6 010
Net financials
−2
−6
−2 798
−2 174
−3 711
Profit before tax
3 149
3 502
1 922
1 420
2 298
Tax
−715
−762
−447
−323
−489
Net profit
2 434
2 740
1 475
1 097
1 810
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 020
11 478
13 809
15 284
16 387
Equity
4 345
5 868
5 974
5 966
7 775
Long-term debt
0
0
—
—
—
Short-term debt
5 490
5 610
7 835
9 318
8 612
Total debt
5 490
5 610
7 835
9 318
8 612
Financial ratios
5-year trend
EBITDA-margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Soliditetsgrad
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Egenkapitalforrentning
23.3%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Aktivomsætning
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on OptiPlan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
