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Omnitor AB
AB
Active
Org 5565584413
Hammarby Fabriksväg 23, 120 30
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1998 · 27 years old
6 employees
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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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Omnitor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
16M
2021
12M
2022
11M
2023
12M
2024
12M
2025
EBITDA
SEK millions
10M
8M
5M
3M
0M
8M
2021
4M
-50%
2022
4M
0%
2023
4M
0%
2024
4M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 601
11 577
11 062
12 206
11 952
Staff expenses
—
−4 682
−4 762
−5 559
−5 617
EBITDA
8 112
4 365
3 654
4 404
4 396
Depreciation & amort.
−0
−12
−13
−13
−1
EBIT
8 112
4 353
3 642
4 392
4 395
Net financials
−197
−527
−2 262
287
−4 417
Profit before tax
8 034
3 826
1 380
4 679
−22
Tax
−1 691
−902
−791
−960
−956
Net profit
6 343
2 924
589
3 719
−978
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
17 543
17 031
17 030
21 365
17 477
Equity
11 054
13 978
14 567
18 286
15 308
Long-term debt
0
—
—
—
—
Short-term debt
6 489
3 053
2 463
3 079
2 169
Total debt
6 489
3 053
2 463
3 079
2 169
Financial ratios
5-year trend
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
2021
2025
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
2021
2025
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
2021
2025
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
2021
2025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 Omnitor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
