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MissionPoint AB
AB
Active
Org 5590251764
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 10 years old
18 employees
Overvåg
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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MissionPoint AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
13M
2021
16M
2022
27M
2023
33M
2024
35M
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
4M
2021
5M
+25%
2022
7M
+40%
2023
9M
+29%
2024
6M
-33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 964
16 318
27 178
32 874
35 227
Staff expenses
—
−8 560
−13 077
−18 257
−20 596
EBITDA
3 700
4 932
6 932
8 829
6 351
Depreciation & amort.
−0
—
—
—
−30
EBIT
3 700
4 932
6 932
8 829
6 320
Net financials
114
150
187
243
180
Profit before tax
2 851
3 791
5 287
6 712
5 488
Tax
−618
−798
−1 132
−1 459
−1 221
Net profit
2 233
2 993
4 155
5 254
4 267
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 754
14 264
19 520
21 298
24 266
Equity
5 950
7 343
8 498
6 752
8 393
Long-term debt
0
—
—
—
—
Short-term debt
2 233
3 059
5 328
6 493
6 807
Total debt
2 233
3 059
5 328
6 493
6 807
Financial ratios
5-year trend
EBITDA-margin
18.0%
This company
15.8%
Market median
+14% vs market
2021
2025
Soliditetsgrad
34.6%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
50.8%
This company
18.4%
Market median
+176% vs market
2021
2025
Nettoresultatgrad
12.1%
This company
8.1%
Market median
+49% vs market
2021
2025
Aktivomsætning
1.45×
This company
1.12×
Market median
+29% vs market
2021
2025
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on MissionPoint AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network