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Omnipollos hatt AB
AB
Active
Org 5569950479
Hökens Gata 3, 116 46
Stockholm
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
12 employees
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Sweden
/
Companies
/
Restaurant activities
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Omnipollos hatt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 11M
11M
2021
2022: 18M (+64% vs 2021)
18M
+64%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
2025: 19M (0% vs 2024)
19M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 136
19 351
18 855
18 012
11 409
Staff expenses
−8 184
−7 912
—
—
—
EBITDA
2 664
3 394
3 837
3 711
2 781
Depreciation & amort.
−282
−167
−158
−146
−588
EBIT
2 383
3 227
3 679
3 565
2 193
Net financials
6
62
24
—
−1
Profit before tax
2 388
3 288
3 702
3 565
2 192
Tax
−502
−684
−772
−736
−453
Net profit
1 887
2 605
2 930
2 829
1 739
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 270
4 857
5 144
4 957
7 516
Equity
2 113
2 826
3 140
3 029
5 930
Long-term debt
—
—
0
0
0
Short-term debt
5 157
2 032
2 004
1 927
1 586
Total debt
5 157
2 032
2 004
1 927
1 586
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2021
2025
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
89,3 %
This company
18,4 %
Market median
This company
Market median
385% above market
2021
2025
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2021
2025
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Omnipollos hatt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network