Riskpilot← Back to searchSign inGet full accessOmnitrans AB
ABActiveOrg 5590349162Krombyvägen 69Freight transport by road · NACE 4941Est. 20150 employees
Revenue 2024
SEK 37,8M
+2% vs 2023
EBITDA margin
2.3%
-62% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
SEK 349K
-69% vs 2023
| Revenue | SEK 37,8M | +2% |
| EBITDA | SEK 869K | -62% |
| Net profit | SEK 349K | -69% |
| Total assets | SEK 13,4M | +11% |
| Equity | SEK 1,6M | -50% |
| Employees | 0 | — |
Legal name
Omnitrans AB
Org number
5590349162
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
12 november 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva vägtransport och godstrafik.
Address
Krombyvägen 69
Phone
+4640162334
Email
saki@mouras.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 017 | 12 103 | 18 887 | 25 347 | 38 577 | 37 211 | 37 780 |
| Staff expenses | — | — | — | — | — | — | −284 | −0 | — |
| EBITDA | 709 | 783 | 1 212 | 1 843 | 2 695 | 2 801 | 4 042 | 2 261 | 869 |
| Depreciation & amort. | −429 | −458 | −721 | −1 010 | −749 | −533 | −434 | −319 | −298 |
| EBIT | 280 | 325 | 491 | 833 | 1 946 | 2 268 | 3 608 | 1 942 | 571 |
| Net financials | −27 | −53 | −65 | −86 | −57 | −23 | −7 | 16 | 12 |
| Profit before tax | 36 | 112 | 73 | 627 | 1 696 | 1 819 | 2 729 | 1 422 | 454 |
| Tax | −8 | −25 | −18 | −136 | −364 | −376 | −557 | −298 | −104 |
| Net profit | 28 | 87 | 55 | 491 | 1 332 | 1 443 | 2 172 | 1 125 | 349 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 849 | 4 708 | 6 057 | 6 172 | 7 686 | 9 490 | 11 665 | 12 078 | 13 424 |
| Equity | 78 | 165 | 220 | 711 | 2 043 | 3 486 | 4 658 | 3 283 | 1 632 |
| Long-term debt | 1 193 | 1 977 | 1 648 | 1 278 | 1 431 | 627 | 0 | — | — |
| Short-term debt | 1 361 | 2 189 | 3 459 | 3 333 | 3 171 | 3 909 | 4 711 | 5 963 | 8 832 |
| Total debt | 2 554 | 4 166 | 5 107 | 4 611 | 4 602 | 4 536 | 4 711 | 5 963 | 8 832 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20162024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20162024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20162024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20162024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20162024
Debt / equity
7.23×
This company
0.62×
Market median
-1066% vs market
20162024
- 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 2015-11-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ikonomus AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ikonomus AB
Omnitrans AB Board members of Omnitrans AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lenny Persson | Audit | 0 companies |
| Ioannis Mouras | Deputy Board Member | 0 companies |
| Athanasios Mouras | Board of Directors | 0 companies |