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ABActiveOrg 5592559818Masthamnsgatan 21Engineering activities and related technical consultancy · NACE 7112Est. 20207 employees
Revenue 2024
SEK 9,5M
+1% vs 2023
EBITDA margin
2.2%
-69% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
SEK 63K
-84% vs 2023
| Revenue | SEK 9,5M | +1% |
| EBITDA | SEK 205K | -69% |
| Net profit | SEK 63K | -84% |
| Total assets | SEK 1,9M | -33% |
| Equity | SEK 1M | -2% |
| Employees | 7 | — |
Legal name
Omasta Consultancy AB
Org number
5592559818
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15 maj 2020
Share capital
SEK 25 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall direkt eller indirekt bedriva konsultverksamhet och tillhandahålla kompletta design- och utvecklingslösningar med digitala eller fysiska slutprodukter. Fokusområden inkluderar bemanning, projektledning, design och utveckling, prototyparbete och tester inom Automotive, Marinindustri, reklam och digitala medier
Address
Masthamnsgatan 21
Email
tomas@omasta.co
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 956 | 3 046 | 6 941 | 9 434 | 9 509 |
| Staff expenses | — | — | −3 336 | −4 093 | — |
| EBITDA | 180 | 171 | 426 | 660 | 205 |
| Depreciation & amort. | −0 | −11 | −5 | −54 | −88 |
| EBIT | 180 | 160 | 421 | 606 | 117 |
| Net financials | — | −1 | −7 | −67 | −24 |
| Profit before tax | 180 | 159 | 414 | 539 | 92 |
| Tax | −39 | −34 | −91 | −135 | −29 |
| Net profit | 141 | 125 | 323 | 404 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 814 | 487 | 2 386 | 2 813 | 1 889 |
| Equity | 166 | 292 | 615 | 1 019 | 1 001 |
| Long-term debt | 0 | 0 | — | 26 | 26 |
| Short-term debt | 648 | 195 | 1 772 | 1 769 | 862 |
| Total debt | 648 | 195 | 1 772 | 1 795 | 888 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
5.03×
This company
1.12×
Market median
+349% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
US Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Omasta Consultancy AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Staffan Anders Zander | Chief Auditor | 0 companies |
| Johan Fredrik Folkestad | Deputy Board Member | 0 companies |
| Tomás Omasta | Board of Directors | 0 companies |