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Omilon Holding AB
AB
Active
Org 5592471675
Kilsgatan 4, 411 04
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Omilon Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
1M
2020
2M
2021
5M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
-3M
-6M
-8M
-11M
-2M
2020
-2M
0%
2021
-9M
-350%
2022
-1M
+89%
2023
-8M
-700%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 031
2 000
4 751
5 809
7 257
Staff expenses
—
—
—
—
—
EBITDA
−1 663
−1 779
−8 692
−1 408
−7 912
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 663
−1 779
−8 692
−1 408
−7 912
Net financials
−2 200
−162 614
−3 142
53 206
6 913
Profit before tax
−3 863
−163 637
−5 834
46 207
4 051
Tax
750
900
1 229
1 803
398
Net profit
−3 113
−162 737
−4 605
48 010
4 449
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
226 457
266 687
276 393
287 220
311 618
Equity
116 735
153 223
148 618
196 628
201 077
Long-term debt
68 895
58 158
42 421
26 684
0
Short-term debt
40 827
55 306
85 354
63 908
110 541
Total debt
109 722
113 464
127 775
90 592
110 541
Financial ratios
5-year trend
EBITDA margin
-109.0%
This company
15.8%
Market median
-790% vs market
2020
2024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
61.3%
This company
8.1%
Market median
+657% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 2020-03-01 – 2020-12-31
View
PDF
More on Omilon Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
