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Omnisales Sweden AB
AB
Dissolved
Org 5569986929
Business and other management consultancy activities
· NACE 7022
Est. 2014
1 employees
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Omnisales Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
5M
2019
13M
2020
14M
2021
8M
2022
1M
2023
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2019
4M
2020
2M
2021
-1M
2022
0M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
5 189
13 151
13 768
7 517
892
Staff expenses
—
—
—
—
—
EBITDA
384
4 156
2 184
−710
92
Depreciation & amort.
−30
−30
−30
−30
−20
EBIT
354
4 126
2 154
−740
72
Net financials
—
−5
−1
−11
11
Profit before tax
354
4 121
2 153
−1
83
Tax
−76
−883
−445
−3
−15
Net profit
278
3 238
1 708
−4
68
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 786
6 462
8 136
5 358
2 073
Equity
328
3 566
4 996
546
144
Long-term debt
0
0
0
0
0
Short-term debt
1 459
2 896
3 141
4 812
1 929
Total debt
1 459
2 896
3 141
4 812
1 929
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2019
2023
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
2019
2023
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
2019
2023
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2019
2023
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2019
2023
Debt / equity
13.40×
This company
0.62×
Market median
-2061% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Omnisales Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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