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Ömv AB
AB
Active
Org 5560809625
Bonäsvägen 32, 891 78
Bonässund
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1961 · 64 years old
43 ansatte
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Manufacture of non-domestic air conditioning equipment
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Ömv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
150M
113M
75M
38M
0M
90M
2020
107M
+19%
2021
110M
+3%
2022
116M
+5%
2023
120M
+3%
2024
EBITDA
SEK millions
8M
3M
-1M
-5M
-9M
-7M
2020
5M
+171%
2021
2M
-60%
2022
3M
+50%
2023
6M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 192
106 709
109 784
116 290
119 697
Staff expenses
—
—
—
—
—
EBITDA
−6 699
5 385
1 957
3 353
5 725
Depreciation & amort.
−1 379
−1 369
−1 554
−1 767
−2 161
EBIT
−8 078
4 016
403
1 586
3 564
Net financials
−96
−72
−62
193
26
Profit before tax
−858
3 789
308
1 237
3 799
Tax
166
−800
−79
−279
−809
Net profit
−692
2 989
229
958
2 990
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
56 375
71 941
90 142
83 092
73 930
Equity
24 174
27 164
27 393
28 351
31 341
Long-term debt
0
0
0
0
0
Short-term debt
30 837
43 259
61 198
52 648
40 705
Total debt
30 837
43 259
61 198
52 648
40 705
Financial ratios
5-year trend
EBITDA-margin
4.8%
Denne virksomhed
15.8%
Markedsmedian
70% under markedet
2020
2024
Soliditetsgrad
42.4%
Denne virksomhed
38.2%
Markedsmedian
11% over markedet
2020
2024
Egenkapitalforrentning
9.5%
Denne virksomhed
18.4%
Markedsmedian
48% under markedet
2020
2024
Nettoresultatgrad
2.5%
Denne virksomhed
8.1%
Markedsmedian
69% under markedet
2020
2024
Aktivomsætning
1.62×
Denne virksomhed
1.12×
Markedsmedian
45% over markedet
2020
2024
Gæld/egenkapital
1.36×
Denne virksomhed
0.62×
Markedsmedian
119% over markedet
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 Ömv AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
