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OMC Fastigheter AB
AB
Active
Org 5561932848
Rödbergsvägen 2, 473 34
Henån
Retail sale of automotive fuel
·
NACE 4730
Est. 1976 · 49 years old
0 employees
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Share
Sweden
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Companies
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Retail sale of automotive fuel
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OMC Fastigheter AB
Overview
Financials
People & ownership
Related companies
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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: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 353
1 623
2 001
2 086
1 489
Staff expenses
—
—
—
—
—
EBITDA
933
1 225
1 491
1 430
1 170
Depreciation & amort.
−405
−476
−468
−433
−437
EBIT
528
749
1 023
997
733
Net financials
−519
−740
−806
−472
−322
Profit before tax
9
9
217
205
26
Tax
−2
−2
−37
−53
−6
Net profit
7
7
180
152
20
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 160
13 452
13 907
18 428
17 007
Equity
556
550
542
363
211
Long-term debt
9 900
10 650
11 400
12 600
13 800
Short-term debt
2 704
2 252
1 965
5 465
2 616
Total debt
12 604
12 902
13 365
18 065
16 416
Financial ratios
5-year trend
EBITDA margin
69,0 %
This company
15,8 %
Market median
This company
Market median
337% above market
2021
2025
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2021
2025
Return on equity
1,3 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2021
2025
Debt / equity
22,67×
This company
0,62×
Market median
This company
Market median
>999% 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 OMC Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network