Riskpilot← Back to searchSign inGet full accessOmilon Intelligence AB
ABActiveOrg 5569448508Kilsgatan 4Business and other management consultancy activities · NACE 7020Est. 20130 employees
Revenue 2024
SEK 14,3M
+332% vs 2023
EBITDA margin
15.3%
+109000% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
SEK -373K
-37400% vs 2023
| Revenue | SEK 14,3M | +332% |
| EBITDA | SEK 2,2M | +109000% |
| Net profit | SEK -373K | -37400% |
| Total assets | SEK 64,1M | +29% |
| Equity | SEK 78K | -83% |
| Employees | 0 | — |
Legal name
Omilon Intelligence AB
Org number
5569448508
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
9 oktober 2013
Share capital
SEK 51 000
Employees
0
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 ska utveckla, implementera, sälja mjukvara och konsulttjänster inom IT, ledning, styrning av projekt. Handla med värdepapper samt idka annan därmed förenlig verksamhet.
Address
Kilsgatan 4
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 | — | — | 21 546 | 0 | 0 | 0 | 0 | 3 637 | 3 302 | 14 264 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 684 | 8 049 | 11 175 | −73 | −131 | −62 | −5 792 | 3 533 | 2 | 2 182 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 301 | −7 599 | −8 872 |
| EBIT | 4 684 | 8 049 | 11 175 | −73 | −131 | −62 | −5 792 | −2 768 | −7 597 | −6 690 |
| Net financials | — | −8 | −23 | −24 | −17 | −2 | −2 | 1 209 | −1 242 | 105 |
| Profit before tax | 5 433 | 8 391 | 11 152 | 5 603 | −148 | 85 | −3 994 | −1 559 | 1 | −135 |
| Tax | −1 197 | −1 848 | −2 459 | −1 238 | −0 | −0 | 823 | 546 | −0 | −238 |
| Net profit | 4 236 | 6 543 | 8 693 | 4 365 | −148 | 85 | −3 171 | −1 013 | 1 | −373 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 284 | 10 851 | 20 056 | 8 315 | 7 800 | 7 871 | 27 790 | 40 446 | 49 585 | 64 075 |
| Equity | 4 288 | 6 632 | 9 231 | 4 507 | 4 566 | 4 634 | 1 463 | 451 | 452 | 78 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 17 862 | 24 963 | 24 963 | 24 963 |
| Short-term debt | 5 646 | 4 219 | 10 825 | 2 008 | 1 434 | 1 436 | 8 464 | 15 033 | 24 171 | 39 034 |
| Total debt | 5 646 | 4 219 | 10 825 | 2 008 | 1 434 | 1 436 | 26 326 | 39 996 | 49 134 | 63 997 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20152024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20152024
Return on equity
-478.2%
This company
18.4%
Market median
-2699% vs market
20152024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20152024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20152024
Debt / equity
820.47×
This company
0.62×
Market median
-132234% 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 | 2022 | — | — |
ND Chief Auditor | Chief Auditor | 2020 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 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 Intelligence AB Board members of Omilon Intelligence AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Marcus Gustav Ekendal | Chief Executive Officer | 0 companies |
| Carl Eric Andreas Vikström | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 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 |
| Nicolay Henrik Kaare Moulin | Chairman | 0 companies |
| Henning Hov | Board of Directors | 0 companies |
| Jakob Roland Tolleryd | Chairman | 0 companies |
| Björn Åke Theodor Beckman | Board of Directors | 0 companies |