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Omegapoint Göteborg AB
AB
Active
Org 5565729992
Östra Hamngatan 16, 411 09
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 26 years old
138 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Omegapoint Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
55M
109M
164M
218M
84M
2020
140M
2021
151M
2022
142M
2023
190M
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
9M
2020
15M
+67%
2021
9M
-40%
2022
5M
-44%
2023
7M
+40%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
83 714
139 838
150 629
141 874
189 950
Staff expenses
—
—
—
—
—
EBITDA
9 181
15 251
9 428
4 562
6 661
Depreciation & amort.
−36
−6 457
−6 604
−6 749
−16 640
EBIT
9 145
8 794
2 824
−2 187
−9 979
Net financials
6 984
−9
−1 834
−3 593
−2 866
Profit before tax
16 129
3 786
1 989
1 420
4 653
Tax
−1 974
−2 240
−1 828
−1 733
−4 395
Net profit
14 155
1 546
161
−313
258
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 372
63 143
112 026
106 275
99 329
Equity
64 797
41 165
40 380
40 067
24 382
Long-term debt
0
0
50 000
50 000
50 000
Short-term debt
12 575
21 979
21 646
16 208
24 947
Total debt
12 575
21 979
71 646
66 208
74 947
Financial ratios
5-year trend
EBITDA-margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Aktivomsætning
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Gæld/egenkapital
3.07×
This company
0.62×
Market median
-395% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Omegapoint Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network