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omniplan AB
AB
Active
Org 5566743299
Fiskargatan 9, 116 20
Stockholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2005 · 21 years old
0 ansatte
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Engineering activities and related technical consultancy
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omniplan AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
0M
-100%
2024
0M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 634
1 939
1 492
343
287
Staff expenses
—
—
—
—
—
EBITDA
466
−24
−473
−192
49
Depreciation & amort.
−32
−32
−32
−24
−0
EBIT
434
−56
−505
−216
49
Net financials
−4
−5
−6
−4
−4
Profit before tax
332
−61
−364
−220
45
Tax
−64
−0
−0
−0
−0
Net profit
268
−61
−364
−220
45
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 604
1 380
941
679
728
Equity
763
702
338
119
163
Long-term debt
0
0
0
0
0
Short-term debt
694
531
603
561
565
Total debt
694
531
603
561
565
Financial ratios
5-year trend
EBITDA-margin
17.1%
Denne virksomhed
15.8%
Markedsmedian
8% over markedet
2021
2025
Soliditetsgrad
22.4%
Denne virksomhed
38.2%
Markedsmedian
41% under markedet
2021
2025
Egenkapitalforrentning
27.6%
Denne virksomhed
18.4%
Markedsmedian
50% over markedet
2021
2025
Nettoresultatgrad
15.7%
Denne virksomhed
8.1%
Markedsmedian
94% over markedet
2021
2025
Aktivomsætning
0.39×
Denne virksomhed
1.12×
Markedsmedian
65% under markedet
2021
2025
Gæld/egenkapital
3.47×
Denne virksomhed
0.62×
Markedsmedian
460% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om omniplan AB
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Personer & ejerskab →
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