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ABActiveOrg 5567229892Kungsgatan 48Computer consultancy and computer facilities management activities · NACE 6220Est. 20071-4 employees
Revenue 2024
SEK 10,2M
+15% vs 2023
EBITDA margin
28.6%
+22% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
SEK 2,3M
+4% vs 2023
| Revenue | SEK 10,2M | +15% |
| EBITDA | SEK 2,9M | +22% |
| Net profit | SEK 2,3M | +4% |
| Total assets | SEK 5,5M | +10% |
| Equity | SEK 3,4M | +8% |
| Employees | — | — |
Legal name
Oops AB
Org number
5567229892
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6 februari 2007
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är datakonsult, programmering för specifik kund. Datakonsultverksamhet, mjukvara och generell programvara.
Address
Kungsgatan 48
Email
info@oops.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 602 | 7 417 | 7 945 | 6 930 | 7 715 | 8 918 | 10 219 |
| Staff expenses | — | — | — | — | — | — | −3 075 | −3 529 | −3 763 |
| EBITDA | 1 922 | 1 423 | 1 639 | 1 257 | 1 988 | 1 760 | 2 359 | 2 394 | 2 924 |
| Depreciation & amort. | −0 | −0 | −28 | −57 | −17 | −38 | −49 | −15 | −19 |
| EBIT | 1 922 | 1 423 | 1 611 | 1 200 | 1 971 | 1 722 | 2 310 | 2 379 | 2 906 |
| Net financials | −7 | −7 | −1 | −1 | — | — | 3 | 29 | 37 |
| Profit before tax | 1 545 | 1 556 | 1 610 | 1 224 | 2 523 | 1 722 | 2 313 | 2 833 | 2 951 |
| Tax | −351 | −353 | −367 | −270 | −536 | −359 | −477 | −589 | −608 |
| Net profit | 1 194 | 1 203 | 1 243 | 954 | 1 987 | 1 363 | 1 836 | 2 244 | 2 343 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 250 | 3 590 | 3 603 | 3 724 | 3 897 | 2 851 | 5 149 | 4 975 | 5 460 |
| Equity | 1 306 | 1 469 | 1 412 | 1 216 | 2 203 | 1 566 | 3 402 | 3 146 | 3 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 794 | 1 111 | 1 181 | 1 523 | 1 261 | 852 | 1 314 | 1 820 | 2 070 |
| Total debt | 1 794 | 1 111 | 1 181 | 1 523 | 1 261 | 852 | 1 314 | 1 820 | 2 070 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20162024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20162024
Return on equity
69.1%
This company
18.4%
Market median
+276% vs market
20162024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20162024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20162024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2020 | — | — |
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DMC kvalitetssystem Aktiebolag | Company | 100.0% | 100.0% | 2023 |
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DMC kvalitetssystem Aktiebolag
Oops AB Board members of Oops AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gunnar Bohman | Audit | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Ivar Gustaf Martin Carlberg | Board of Directors | 0 companies |
| Anna Maria Carlberg | Deputy Board Member | 0 companies |
| Kjell Allan Nilsson | Board of Directors | 0 companies |