| Revenue | SEK 152,5M | +13% |
| EBITDA | SEK 20,5M | +49% |
| Net profit | SEK 282K | +840% |
| Total assets | SEK 55M | +3% |
| Equity | SEK 33,3M | +1% |
| Employees | 64 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 21 655 | 29 940 | 43 906 | 49 041 | 66 504 | 82 956 | 135 268 | 152 453 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −7 | 474 | 1 495 | 3 755 | 4 314 | 4 584 | 4 751 | 9 162 | 13 699 | 20 450 |
| Depreciation & amort. | −0 | −0 | −177 | −281 | −279 | −260 | −278 | −407 | −7 459 | −7 474 |
| EBIT | −7 | 474 | 1 318 | 3 474 | 4 035 | 4 324 | 4 473 | 8 755 | 6 240 | 12 976 |
| Net financials | 32 | 2 015 | 769 | 858 | 1 077 | 3 381 | −5 | −118 | 259 | 436 |
| Profit before tax | 25 | 3 106 | 2 087 | 4 181 | 4 994 | 7 830 | 4 468 | 2 838 | 1 899 | 2 212 |
| Tax | −0 | −246 | −324 | −758 | −867 | −974 | −960 | −629 | −1 869 | −1 930 |
| Net profit | 25 | 2 860 | 1 763 | 3 423 | 4 127 | 6 856 | 3 508 | 2 209 | 30 | 282 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 012 | 5 166 | 8 896 | 13 243 | 17 685 | 22 428 | 21 426 | 23 851 | 53 239 | 55 003 |
| Equity | 1 021 | 3 527 | 1 710 | 5 133 | 7 960 | 12 816 | 3 616 | 5 825 | 33 047 | 33 329 |
| Long-term debt | 69 | 0 | 480 | 340 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 611 | 1 639 | 6 706 | 7 617 | 9 600 | 9 612 | 17 810 | 18 026 | 20 193 | 21 674 |
| Total debt | 1 680 | 1 639 | 7 186 | 7 957 | 9 600 | 9 612 | 17 810 | 18 026 | 20 193 | 21 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EB Chief Auditor | Chief Auditor | 2022 | — | — |
HF Chief Auditor | Chief Auditor | 2022 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Omegapoint | Company | 100.0% | 100.0% | 2024 |
Omegapoint Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Håkan Ahlgren | Chief Executive Officer | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Douglas Alexander Ulf Backau Ingman | Chief Executive Officer | 0 companies |
| Mats Rikard Dahl | Chief Executive Officer | 0 companies |
| Hilding Stefan Olof Reinebo | Chief Executive Officer | 0 companies |
| Karin Anette Särnholm | Audit | 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 |
| Anders Joakim Borell | Deputy Board Member | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |
| Johan Fredrik Appelqvist | Board of Directors | 0 companies |
| Carin Susanna Marcus | Chairman | 0 companies |
| Bertil Håkan Ahlgren | Deputy Board Member | 0 companies |
| Anna-Clara Maria Söderbaum | Chairman | 0 companies |
| Johan Jonas Fredrik Hasselberg | Chairman | 0 companies |