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Omni Deal Bygg AB
AB
Active
Org 5591989933
Borrvägen 7, 155 93
Nykvarn
Joinery installation
· NACE 4332
Est. 2019
1-4 employees
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Sweden
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Companies
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Joinery installation
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Omni Deal Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
15M
2020
12M
2021
19M
2022
19M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 429
11 639
18 677
19 356
12 917
Staff expenses
—
—
−4 848
−5 199
−3 213
EBITDA
1 128
621
146
−138
−945
Depreciation & amort.
−107
−213
−280
−435
−209
EBIT
1 021
408
−134
−574
−1 154
Net financials
−622
−309
−584
−357
−44
Profit before tax
398
224
−714
−931
−1 198
Tax
−86
−49
—
—
—
Net profit
312
175
−714
−931
−1 198
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 414
4 937
5 029
4 181
3 305
Equity
660
835
121
−810
−2 008
Long-term debt
0
373
666
330
18
Short-term debt
3 625
3 724
4 242
4 661
5 295
Total debt
3 625
4 097
4 908
4 991
5 313
Financial ratios
5-year trend
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
-60.7%
This company
38.2%
Market median
-259% vs market
2020
2024
Return on equity
-119791200.0%
This company
18.4%
Market median
-651039230% vs market
2020
2024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
2020
2024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 Omni Deal Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network