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AB Omegapoint
AB
Active
Org 5593126120
Vasagatan 16, 111 20
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
20-49 employees
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Share
Sweden
/
Companies
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Business and other management consultancy activities
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AB Omegapoint
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
49M
73M
98M
5M
2021
7M
2022
85M
2023
82M
2024
EBITDA
SEK millions
0M
-2M
-4M
-6M
-8M
0M
2021
-4M
-400%
2022
-3M
+25%
2023
-6M
-100%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
4 588
6 509
85 119
82 355
Staff expenses
—
—
—
—
EBITDA
73
−4 000
−2 886
−5 925
Depreciation & amort.
−0
−0
−2 062
−2 071
EBIT
73
−4 000
−4 948
−7 996
Net financials
11 710
−26 938
−42 349
−37 407
Profit before tax
12 163
35 299
47 876
51 097
Tax
−0
−8 014
−13 191
−12 977
Net profit
12 163
27 285
34 685
38 120
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 327 803
1 777 648
2 059 478
2 068 561
Equity
994 084
1 423 721
1 457 595
1 495 716
Long-term debt
322 331
328 320
497 880
469 685
Short-term debt
11 388
25 606
104 003
103 160
Total debt
333 719
353 926
601 883
572 845
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2021
2024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
2021
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2021
2024
Net profit margin
46.3%
This company
8.1%
Market median
+472% vs market
2021
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2021
2024
Annual reports & filings
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 2021-04-01 – 2021-12-31
View
PDF
More on AB Omegapoint
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network