Riskpilot← Back to searchSign inGet full accessÖmsa Bil AB
ABActiveOrg 5566975941Skjutbanevägen 3Retail sale of motor vehicles · NACE 4781Est. 200613 employees
Revenue 2024
SEK 125,5M
+11% vs 2023
EBITDA margin
1.4%
-53% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
SEK 373K
-78% vs 2023
| Revenue | SEK 125,5M | +11% |
| EBITDA | SEK 1,8M | -53% |
| Net profit | SEK 373K | -78% |
| Total assets | SEK 33M | -16% |
| Equity | SEK 9,7M | -18% |
| Employees | 13 | — |
Legal name
Ömsa Bil AB
Org number
5566975941
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
28 januari 2006
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Hjerén, Robin Fredrik
Company purpose
Bolaget skall bedriva handel med fordon och därmed förenlig verksamhet, samt fastighetsförvaltning.
Address
Skjutbanevägen 3
Email
tony@omsabil.se
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 | — | — | — | 100 482 | 93 184 | 99 410 | 93 147 | 91 579 | 112 718 | 125 530 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 672 | 3 879 | 2 394 | 2 314 | 2 036 | 1 898 | 1 638 | 2 296 | 3 846 | 1 818 |
| Depreciation & amort. | −240 | −361 | −361 | −381 | −376 | −393 | −393 | −229 | −248 | −276 |
| EBIT | 1 432 | 3 518 | 2 033 | 1 933 | 1 660 | 1 505 | 1 245 | 2 067 | 3 598 | 1 542 |
| Net financials | −628 | −613 | −446 | −334 | −298 | −244 | −196 | −227 | −693 | −1 505 |
| Profit before tax | 804 | 2 171 | 1 587 | 1 974 | 1 365 | 1 257 | 1 048 | 1 879 | 2 163 | 497 |
| Tax | −181 | −486 | −447 | −446 | −301 | −279 | −201 | −750 | −460 | −124 |
| Net profit | 623 | 1 685 | 1 140 | 1 528 | 1 064 | 978 | 847 | 1 129 | 1 703 | 373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 039 | 21 168 | 20 487 | 22 332 | 24 495 | 25 029 | 23 519 | 29 176 | 39 051 | 32 974 |
| Equity | 4 067 | 5 752 | 6 892 | 8 119 | 9 183 | 10 161 | 11 008 | 12 136 | 11 839 | 9 713 |
| Long-term debt | 5 147 | 4 820 | 4 440 | 5 926 | 7 746 | 7 566 | 7 386 | 7 206 | 8 926 | 8 634 |
| Short-term debt | 8 989 | 9 024 | 7 583 | 7 088 | 6 371 | 6 103 | 3 925 | 8 671 | 16 382 | 13 183 |
| Total debt | 14 136 | 13 844 | 12 023 | 13 014 | 14 117 | 13 669 | 11 311 | 15 877 | 25 308 | 21 817 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20152024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20152024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 |
|---|---|---|---|---|
KH | Audit | 2021 | — | — |
RF External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ömsa Bil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kersti Heléne Andersson | Audit | 0 companies |
| Robin Fredrik Hjerén | External Signatory | 0 companies |
| Tony Nils Erik Bernhard Hjerén | Board of Directors | 0 companies |
| Eva-Lena Elisabeth Hjerén | Deputy Board Member | 0 companies |
| Tommie Joakim Irewall | Deputy Board Member | 0 companies |