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o3p konsult AB
AB
Active
Org 5591092381
Monsungatan 104, 417 68
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
1 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
o3p konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2025: 3M (+50% vs 2023)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2025: 1M (0% vs 2023)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2023
2022
2021
2020
Revenue
2 640
2 095
2 229
1 698
1 205
Staff expenses
−1 051
—
—
—
—
EBITDA
1 167
939
1 250
543
159
Depreciation & amort.
—
−2
−0
−0
−0
EBIT
1 167
937
1 250
543
159
Net financials
−5
−4
6
17
−3
Profit before tax
871
700
942
559
156
Tax
−186
−144
−194
−115
−33
Net profit
685
556
748
444
123
Balance sheet
SEK thousands
Item
2025
2023
2022
2021
2020
Total assets
2 581
2 116
1 793
1 219
704
Equity
1 406
1 396
1 240
992
548
Long-term debt
—
0
0
0
0
Short-term debt
76
173
239
227
156
Total debt
76
173
239
227
156
Financial ratios
5-year trend
EBITDA margin
44,2 %
This company
15,8 %
Market median
This company
Market median
180% above market
2020
2025
Equity ratio
54,5 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2025
Return on equity
48,7 %
This company
18,4 %
Market median
This company
Market median
165% above market
2020
2025
Net profit margin
26,0 %
This company
8,1 %
Market median
This company
Market median
221% above market
2020
2025
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2020
2025
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on o3p konsult AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
