Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Ozoneair AB
AB
Active
Org 5591346480
Bergvikskurvan 5, 973 31
Luleå
Retail sale of information and communication equipment
· NACE 4740
Est. 2017
20-49 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of information and communication equipment
/
Ozoneair AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
37M
73M
110M
146M
51M
2020
34M
2021
43M
2022
127M
2023
111M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
5M
2020
-1M
2021
2M
2022
9M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 674
34 201
42 523
127 483
110 802
Staff expenses
—
—
−6 085
—
−11 867
EBITDA
4 699
−705
1 683
8 580
−3 158
Depreciation & amort.
−568
−380
−186
−148
−91
EBIT
4 131
−1 085
1 496
8 432
−3 249
Net financials
−75
597
7 135
1 045
3 633
Profit before tax
3 306
831
8 301
7 058
2 933
Tax
−593
−7
−200
−1 495
346
Net profit
2 713
824
8 101
5 563
3 280
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 911
57 143
67 532
70 668
60 781
Equity
3 125
3 950
12 051
17 614
9 894
Long-term debt
56
19 897
16 072
19 553
14
Short-term debt
23 610
16 496
22 279
8 952
25 874
Total debt
23 666
36 393
38 351
28 505
25 888
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
5.14×
This company
0.62×
Market median
-729% 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 Ozoneair AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
