Riskpilot← Back to searchSign inGet full accessOmilon AB
ABActiveOrg 5565573846Kilsgatan 4Office administrative and support activities · NACE 8210Est. 199810-19 employees
Revenue 2024
SEK 125,2M
+1% vs 2023
EBITDA margin
8.5%
+253% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
SEK 65K
+1200% vs 2023
| Revenue | SEK 125,2M | +1% |
| EBITDA | SEK 10,7M | +253% |
| Net profit | SEK 65K | +1200% |
| Total assets | SEK 84,6M | +29% |
| Equity | SEK 8,7M | +1% |
| Employees | — | — |
Legal name
Omilon AB
Org number
5565573846
Legal form
Aktiebolag
NACE code
8210 · Office administrative and support activities
Founded
30 juni 1998
Share capital
SEK 121 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva bokning av besök, sekreterartjänster, intervjuer, marknadsundersökningar och därmed förenlig verksamhet. Bolaget skall vidare bedriva sekreterartjänster, journalhantering och patientdokumentation främst riktat mot kunder inom hälso- och sjukvård, konsultativa tjänster inom framtagande av informationsteknik inom hälso- och sjukvård, marknadsföring, produktutveckling samt därmed förenlig verksamhet. Bolaget skall vidare direkt eller genom hel- eller delägda dotterföretag idka konsultativ verksamhet avseende marknadsföring, försäljning och reklam samt därmed förenlig verksamhet.
Address
Kilsgatan 4
Phone
+4620121350
Email
marcus.pettersson@omilon.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 131 641 | 124 083 | 114 272 | 89 880 | 96 228 | 130 248 | 123 600 | 125 224 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 133 | 8 456 | 8 444 | 7 349 | 5 808 | 4 296 | −4 090 | 5 975 | 3 025 | 10 692 |
| Depreciation & amort. | −2 521 | −3 775 | −3 749 | −3 751 | −2 927 | −2 321 | −2 321 | −1 242 | −0 | −0 |
| EBIT | 3 612 | 4 681 | 4 695 | 3 598 | 2 881 | 1 975 | −6 411 | 4 733 | 3 025 | 10 692 |
| Net financials | −465 | −236 | −165 | −1 | 7 | −4 | −1 995 | −205 | −156 | −102 |
| Profit before tax | 147 | 1 533 | 3 530 | 2 397 | 2 413 | 1 970 | 194 | −1 472 | 19 | 89 |
| Tax | −42 | −627 | −1 108 | −854 | −668 | −698 | −539 | −36 | −14 | −24 |
| Net profit | 105 | 906 | 2 422 | 1 543 | 1 745 | 1 272 | −345 | −1 508 | 5 | 65 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 261 | 41 637 | 43 514 | 37 337 | 38 153 | 43 306 | 50 083 | 79 088 | 65 416 | 84 644 |
| Equity | 8 506 | 9 115 | 10 637 | 7 569 | 9 167 | 10 439 | 10 094 | 8 586 | 8 591 | 8 656 |
| Long-term debt | 5 718 | 3 578 | 889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 037 | 24 019 | 26 064 | 22 643 | 21 386 | 25 267 | 39 989 | 70 503 | 56 825 | 75 988 |
| Total debt | 32 755 | 27 597 | 26 953 | 22 643 | 21 386 | 25 267 | 39 989 | 70 503 | 56 825 | 75 988 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20152024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20152024
Debt / equity
8.78×
This company
0.62×
Market median
-1316% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2020 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omilon Holding AB | Company | 100.0% | 100.0% | 0001 |
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Verdane InCoMax Holding AB
Omilon AB Board members of Omilon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Helen Elisabeth Munkevik Kenzler | Chief Executive Officer | 0 companies |
| Robert Dag Urban Liljeson | Deputy Board Member | 0 companies |
| Øyvind Sæta | Board of Directors | 0 companies |
| Martin Elster | Board of Directors | 0 companies |
| John Henric Carlsson | Chairman | 0 companies |
| Olof Marcus Christoffer Pettersson Berver | Deputy Board Member | 0 companies |
| Tim Ditmer Hansen | Chairman | 0 companies |
| Nicolay Henrik Kaare Moulin | Chairman | 0 companies |
| Henning Hov | Board of Directors | 0 companies |
| Jakob Roland Tolleryd | Board of Directors | 0 companies |