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ABActiveOrg 5566743299Fiskargatan 9Engineering activities and related technical consultancy · NACE 7112Est. 20050 employees
Revenue 2025
SEK 287K
-16% vs 2024
EBITDA margin
17.1%
+126% vs 2024
Equity ratio
22.4%
Financial strength
Net profit 2025
SEK 45K
+120% vs 2024
| Revenue | SEK 287K | -16% |
| EBITDA | SEK 49K | +126% |
| Net profit | SEK 45K | +120% |
| Total assets | SEK 728K | +7% |
| Equity | SEK 163K | +37% |
| Employees | 0 | — |
Legal name
omniplan AB
Org number
5566743299
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
12 januari 2005
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsultverksamhet med inriktning på projektledning och byggnadsprojekt samt arkitektonisk formgivning av byggnader samt därmed förenlig verksamhet.
Address
Fiskargatan 9
Phone
+46855697950
Email
info@omniplan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 634 | 1 939 | 1 492 | 343 | 287 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 466 | −24 | −473 | −192 | 49 |
| Depreciation & amort. | −32 | −32 | −32 | −24 | −0 |
| EBIT | 434 | −56 | −505 | −216 | 49 |
| Net financials | −4 | −5 | −6 | −4 | −4 |
| Profit before tax | 332 | −61 | −364 | −220 | 45 |
| Tax | −64 | −0 | −0 | −0 | −0 |
| Net profit | 268 | −61 | −364 | −220 | 45 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 604 | 1 380 | 941 | 679 | 728 |
| Equity | 763 | 702 | 338 | 119 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 694 | 531 | 603 | 561 | 565 |
| Total debt | 694 | 531 | 603 | 561 | 565 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20212025
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20212025
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20212025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20212025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20212025
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MB Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of omniplan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Birger Örtegren | Audit | 0 companies |
| Ulrike Schartner | Board of Directors | 0 companies |
| Björn Staffan Schartner | Chairman | 0 companies |
| Susanne Catrin Lindström | Deputy Board Member | 0 companies |