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Omtanke & Kompetens i Varberg AB
AB
Active
Org 5590675277
Tångaberg 7, 432 48
Varberg
Wholesale of clothing and footwear
· NACE 4642
Est. 2016
1 employees
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Sweden
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Wholesale of clothing and footwear
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Omtanke & Kompetens i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 505
1 521
1 062
987
931
Staff expenses
—
−83
−661
−914
−591
EBITDA
638
220
−306
−497
−426
Depreciation & amort.
−6
−6
−36
−181
−189
EBIT
632
214
−342
−677
−615
Net financials
—
−1
4
2
1
Profit before tax
197
306
2
5
80
Tax
−41
−65
−1
−2
−17
Net profit
156
242
0
3
63
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 041
1 134
1 536
1 439
1 366
Equity
688
430
431
434
496
Long-term debt
0
—
—
—
—
Short-term debt
156
600
1 001
812
870
Total debt
156
600
1 001
812
870
Financial ratios
5-year trend
EBITDA margin
-45.7%
This company
15.8%
Market median
-389% vs market
2021
2025
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2021
2025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2021
2025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs 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 Omtanke & Kompetens i Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
