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1:a Omtanken AB
AB
Active
Org 5591643332
Järnbruksvägen 2, 372 52
Kallinge
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2018
32 employees
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Social work activities without accommodation for older persons or persons with disabilities
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1:a Omtanken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
12M
2021
14M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 287
11 593
14 288
10 967
10 992
Staff expenses
—
—
−14 121
—
−9 753
EBITDA
644
221
−49
−330
321
Depreciation & amort.
−0
−21
−3
−0
—
EBIT
644
200
−52
−330
321
Net financials
−6
−16
−5
11
2
Profit before tax
638
184
−58
−319
302
Tax
−6
−43
—
−0
—
Net profit
632
141
−58
−319
302
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 742
3 276
3 057
2 579
2 796
Equity
697
838
780
462
764
Long-term debt
384
262
110
68
0
Short-term debt
1 662
2 176
2 167
2 049
2 032
Total debt
2 046
2 438
2 277
2 117
2 032
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 1:a Omtanken AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network