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Overscore AB
AB
Active
Org 5591738009
Rådmansgatan 14, 211 46
Malmö
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
1 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
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Overscore AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 376
813
1 717
1 652
940
Staff expenses
−850
−817
−767
−968
—
EBITDA
434
−107
846
612
470
Depreciation & amort.
−12
—
—
−0
−9
EBIT
421
−107
846
612
461
Net financials
0
−1
−5
−3
−5
Profit before tax
315
45
641
455
456
Tax
−66
−11
−134
−95
−58
Net profit
250
34
507
361
398
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 529
1 179
1 810
1 065
1 188
Equity
754
605
771
414
638
Long-term debt
—
—
—
—
0
Short-term debt
469
374
686
498
550
Total debt
469
374
686
498
550
Financial ratios
5-year trend
EBITDA margin
31,5 %
This company
15,8 %
Market median
This company
Market median
99% above market
2021
2025
Equity ratio
49,3 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
33,1 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin
18,1 %
This company
8,1 %
Market median
This company
Market median
123% above market
2021
2025
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above 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 Overscore 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
