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Omilon AB
AB
Active
Org 5565573846
Kilsgatan 4, 411 04
Göteborg
Office administrative and support activities
·
NACE 8210
Est. 1998 · 27 years old
10-19 employees
Overvåg
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Sweden
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Companies
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Office administrative and support activities
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Omilon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
75M
112M
150M
90M
2020
96M
2021
130M
2022
124M
2023
125M
2024
EBITDA
SEK millions
14M
9M
4M
-0M
-5M
4M
2020
-4M
-200%
2021
6M
+250%
2022
3M
-50%
2023
11M
+267%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
89 880
96 228
130 248
123 600
125 224
Staff expenses
—
—
—
—
—
EBITDA
4 296
−4 090
5 975
3 025
10 692
Depreciation & amort.
−2 321
−2 321
−1 242
−0
−0
EBIT
1 975
−6 411
4 733
3 025
10 692
Net financials
−4
−1 995
−205
−156
−102
Profit before tax
1 970
194
−1 472
19
89
Tax
−698
−539
−36
−14
−24
Net profit
1 272
−345
−1 508
5
65
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 306
50 083
79 088
65 416
84 644
Equity
10 439
10 094
8 586
8 591
8 656
Long-term debt
0
0
0
0
0
Short-term debt
25 267
39 989
70 503
56 825
75 988
Total debt
25 267
39 989
70 503
56 825
75 988
Financial ratios
5-year trend
EBITDA-margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Soliditetsgrad
10.2%
This company
38.2%
Market median
-73% vs market
2020
2024
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Gæld/egenkapital
8.78×
This company
0.62×
Market median
-1316% 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 Omilon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
