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Omilon Intelligence AB
AB
Active
Org 5569448508
Kilsgatan 4, 411 04
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Omilon Intelligence AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
0M
2020
0M
2021
4M
2022
3M
2023
14M
2024
EBITDA
SEK millions
5M
2M
-1M
-4M
-8M
0M
2020
-6M
-600%
2021
4M
+167%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
3 637
3 302
14 264
Staff expenses
—
—
—
—
—
EBITDA
−62
−5 792
3 533
2
2 182
Depreciation & amort.
−0
−0
−6 301
−7 599
−8 872
EBIT
−62
−5 792
−2 768
−7 597
−6 690
Net financials
−2
−2
1 209
−1 242
105
Profit before tax
85
−3 994
−1 559
1
−135
Tax
−0
823
546
−0
−238
Net profit
85
−3 171
−1 013
1
−373
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 871
27 790
40 446
49 585
64 075
Equity
4 634
1 463
451
452
78
Long-term debt
0
17 862
24 963
24 963
24 963
Short-term debt
1 436
8 464
15 033
24 171
39 034
Total debt
1 436
26 326
39 996
49 134
63 997
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-478.2%
This company
18.4%
Market median
-2699% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
820.47×
This company
0.62×
Market median
-132234% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Omilon Intelligence AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
