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OMNI DEAL AB
AB
Active
Org 5569765711
Borrvägen 7, 155 93
Nykvarn
Joinery installation
· NACE 4332
Est. 2014
0 employees
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Joinery installation
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OMNI DEAL AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2020
6M
2021
9M
2022
8M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 924
5 701
9 177
8 212
6 847
Staff expenses
—
—
−3 817
−3 122
−3 249
EBITDA
325
447
515
174
204
Depreciation & amort.
−0
−0
—
—
—
EBIT
325
447
515
174
204
Net financials
−48
9
7
9
−101
Profit before tax
278
457
521
183
103
Tax
−0
−0
−54
−40
−37
Net profit
278
457
467
143
67
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 879
3 097
2 426
2 931
3 963
Equity
−1 092
−636
−169
−26
41
Long-term debt
2 000
1 000
0
—
—
Short-term debt
1 972
2 733
2 596
2 957
3 922
Total debt
3 972
3 733
2 596
2 957
3 922
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
162.9%
This company
18.4%
Market median
+785% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
95.81×
This company
0.62×
Market median
-15353% 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 OMNI DEAL AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network