Riskpilot← Back to searchSign inGet full accessÖMEK / CAG ONE Service AB
ABActiveOrg 5566434659ÖnhultManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20031-4 employees
Revenue 2024
SEK 2,2M
+51% vs 2023
EBITDA margin
12.6%
+310% vs 2023
Equity ratio
-125.8%
Financial strength
Net profit 2024
SEK 140K
+140% vs 2023
| Revenue | SEK 2,2M | +51% |
| EBITDA | SEK 284K | +310% |
| Net profit | SEK 140K | +140% |
| Total assets | SEK 1,5M | +1% |
| Equity | SEK -1,9M | +7% |
| Employees | — | — |
Legal name
ÖMEK / CAG ONE Service AB
Org number
5566434659
Legal form
Aktiebolag
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
16 maj 2003
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva finmekanisk verkstad och till- verkning av skridskoslipmaskiner samt handel med reserv- delar jämte därmed förenlig verksamhet.
Address
Önhult
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 505 | 1 572 | 1 592 | 1 483 | 2 246 |
| Staff expenses | — | — | −863 | −727 | — |
| EBITDA | 161 | −497 | −457 | −135 | 284 |
| Depreciation & amort. | −3 | −4 | −3 | −3 | −6 |
| EBIT | 158 | −501 | −460 | −138 | 278 |
| Net financials | −268 | −425 | −444 | −209 | −138 |
| Profit before tax | −111 | −926 | −904 | −348 | 140 |
| Tax | −0 | −0 | — | — | −0 |
| Net profit | −111 | −926 | −904 | −348 | 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 771 | 2 449 | 1 705 | 1 464 | 1 483 |
| Equity | 173 | −752 | −1 657 | −2 005 | −1 865 |
| Long-term debt | 792 | 748 | 938 | 978 | 627 |
| Short-term debt | 1 805 | 2 453 | 2 423 | 2 490 | 2 720 |
| Total debt | 2 597 | 3 201 | 3 361 | 3 469 | 3 347 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
-125.8%
This company
38.2%
Market median
-429% vs market
20202024
Return on equity
14000000.0%
This company
18.4%
Market median
+76086857% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RK Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ÖMEK / CAG ONE Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Kraff | Audit | 0 companies |
| Ulf Sven Gösta Johansson | Deputy Board Member | 0 companies |
| Mats Rickard Johansson | Board of Directors | 0 companies |