Riskpilot← Back to searchSign inGet full accessOmegapoint Göteborg AB
ABActiveOrg 5565729992Östra Hamngatan 16Computer consultancy and computer facilities management activities · NACE 6220Est. 1999138 employees
Revenue 2024
SEK 190M
+34% vs 2023
EBITDA margin
3.5%
+46% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
SEK 258K
+182% vs 2023
| Revenue | SEK 190M | +34% |
| EBITDA | SEK 6,7M | +46% |
| Net profit | SEK 258K | +182% |
| Total assets | SEK 99,3M | -7% |
| Equity | SEK 24,4M | -39% |
| Employees | 138 | — |
Legal name
Omegapoint Göteborg AB
Org number
5565729992
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1 juli 1999
Share capital
SEK 215 000
Employees
138 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att direkt eller genom dotterbolag bedriva konsultverksamhet inriktad på systemutveckling, systemintegration, system- och säkerhetsarkitektur, IT-infrastruktur, IT-säkerhet, informationssäkerhet, IT-management, projektledning och strategi, sälja tillhörande produkter och lösningar, hyra ut lokaler och att äga och förvalta lös egendom samt därmed förenlig verksamhet.
Address
Östra Hamngatan 16
Phone
+4631133042
Email
ekonomi@omegapoint.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 105 559 | 127 086 | 101 867 | 83 714 | 139 838 | 150 629 | 141 874 | 189 950 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 406 | 7 182 | 9 088 | 16 169 | 13 890 | 9 181 | 15 251 | 9 428 | 4 562 | 6 661 |
| Depreciation & amort. | −23 | −16 | −15 | −21 | −40 | −36 | −6 457 | −6 604 | −6 749 | −16 640 |
| EBIT | 1 383 | 7 166 | 9 073 | 16 148 | 13 850 | 9 145 | 8 794 | 2 824 | −2 187 | −9 979 |
| Net financials | — | 9 | −5 | 316 | 2 885 | 6 984 | −9 | −1 834 | −3 593 | −2 866 |
| Profit before tax | 2 139 | 15 227 | 8 815 | 11 658 | 15 760 | 16 129 | 3 786 | 1 989 | 1 420 | 4 653 |
| Tax | −498 | −3 395 | −2 149 | −2 666 | −2 864 | −1 974 | −2 240 | −1 828 | −1 733 | −4 395 |
| Net profit | 1 641 | 11 832 | 6 666 | 8 992 | 12 896 | 14 155 | 1 546 | 161 | −313 | 258 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 765 | 35 155 | 50 417 | 44 217 | 85 748 | 77 372 | 63 143 | 112 026 | 106 275 | 99 329 |
| Equity | 3 266 | 13 485 | 15 581 | 15 970 | 58 707 | 64 797 | 41 165 | 40 380 | 40 067 | 24 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 50 000 | 50 000 |
| Short-term debt | 16 435 | 21 669 | 34 836 | 28 247 | 27 041 | 12 575 | 21 979 | 21 646 | 16 208 | 24 947 |
| Total debt | 16 435 | 21 669 | 34 836 | 28 247 | 27 041 | 12 575 | 21 979 | 71 646 | 66 208 | 74 947 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20152024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20152024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20152024
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20152024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-05-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KP | Audit | 2020 | — | — |
EB Chief Auditor | Chief Auditor | 2022 | — | — |
HF Chief Auditor | Chief Auditor | 2020 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Omegapoint | Company | 100.0% | 100.0% | 2024 |
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AB Omegapoint
Omegapoint Göteborg AB Board members of Omegapoint Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Back | Chief Executive Officer | 0 companies |
| Klas Patrik Israelsson | Audit | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Anna Pernilla Storm | Chief Executive Officer | 0 companies |
| Aukje Errie de Boer | Board of Directors | 0 companies |
| Lars Peter Gustav de Verdier | Board of Directors | 0 companies |
| Hans Per Fredrik Grufman | Board of Directors | 0 companies |
| Carl Johan Wilhelm Willdeck | Board of Directors | 0 companies |
| Anders Joakim Borell | Deputy Board Member | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |
| Anna-Clara Maria Söderbaum | Chairman | 0 companies |
| Johan Jonas Fredrik Hasselberg | Chairman | 0 companies |