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OVPN Integritet AB
AB
Active
Org 5569994469
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 11 years old
0 employees
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Sweden
/
Companies
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Computer consultancy and computer facilities management activities
/
OVPN Integritet AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
SEK millions
39M
29M
19M
10M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 31M (+343% vs 2024)
31M
+343%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 976
11 089
12 114
10 364
8 533
Staff expenses
−753
—
—
−674
—
EBITDA
31 481
6 745
6 491
3 027
1 835
Depreciation & amort.
−17
−33
−22
−1
−18
EBIT
31 464
6 712
6 469
3 026
1 817
Net financials
−606
1 154
−301
338
353
Profit before tax
32 832
5 898
6 321
3 364
2 171
Tax
−6 777
−1 220
−1 303
−697
−449
Net profit
26 055
4 678
5 018
2 667
1 722
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 614
23 747
19 255
12 566
8 230
Equity
26 110
13 539
8 861
3 842
2 675
Long-term debt
—
0
0
—
0
Short-term debt
5 504
8 234
10 394
8 724
5 555
Total debt
5 504
8 234
10 394
8 724
5 555
Financial ratios
5-year trend
EBITDA margin
286,8 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2021
2025
Equity ratio
82,6 %
This company
38,2 %
Market median
This company
Market median
116% above market
2021
2025
Return on equity
99,8 %
This company
18,4 %
Market median
This company
Market median
442% above market
2021
2025
Net profit margin
237,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OVPN Integritet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
