đžđȘ OMNILS GROUP AB
Organization Number: 559271-4009
Company Information
Address
VĂ€sterled 31, 167 55 Bromma
Employees
46
Phone Number
Ratsit: 010-3001027
Ratsit: 072-2206280
Ratsit: +4670-3696369
Ratsit: +4672-5423713
Ratsit: +4676-1050603
Ratsit: +4679-0195136
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 200 KSEK | 200 KSEK | 200 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 200 KSEK
2023 200 KSEK
2022 200 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-09-15 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-09-15
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 27,560 KSEK | 13,883 KSEK | 11,677 KSEK | 6,486 KSEK | 140 KSEK |
| Ăvrig omsĂ€ttning | 34 KSEK | 612 KSEK | 1,003 KSEK | 112 KSEK | 0 KSEK |
| OmsÀttning | 27,594 KSEK | 14,495 KSEK | 12,680 KSEK | 6,598 KSEK | 140 KSEK |
| Rörelsekostnader | -27,550 KSEK | -14,571 KSEK | -11,339 KSEK | -6,513 KSEK | -195 KSEK |
| Rörelseresultat efter avskrivningar | 45 KSEK | -76 KSEK | 1,341 KSEK | 85 KSEK | -54 KSEK |
| Finansiella intÀkter | 19 KSEK | 11 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -32 KSEK | -3 KSEK | -9 KSEK | -5 KSEK | 0 KSEK |
| Resultat efter finansnetto | 32 KSEK | -67 KSEK | 1,331 KSEK | 80 KSEK | -54 KSEK |
| Resultat före skatt | 32 KSEK | 276 KSEK | 988 KSEK | 80 KSEK | -54 KSEK |
| Skatt pÄ Ärets resultat | -18 KSEK | -71 KSEK | -212 KSEK | -13 KSEK | 0 KSEK |
| Ă rets resultat | 14 KSEK | 205 KSEK | 776 KSEK | 67 KSEK | -54 KSEK |
NettoomsÀttning
2024 27,560 KSEK
2023 13,883 KSEK
2022 11,677 KSEK
2021 6,486 KSEK
2020 140 KSEK
Ăvrig omsĂ€ttning
2024 34 KSEK
2023 612 KSEK
2022 1,003 KSEK
2021 112 KSEK
2020 0 KSEK
OmsÀttning
2024 27,594 KSEK
2023 14,495 KSEK
2022 12,680 KSEK
2021 6,598 KSEK
2020 140 KSEK
Rörelsekostnader
2024 -27,550 KSEK
2023 -14,571 KSEK
2022 -11,339 KSEK
2021 -6,513 KSEK
2020 -195 KSEK
Rörelseresultat efter avskrivningar
2024 45 KSEK
2023 -76 KSEK
2022 1,341 KSEK
2021 85 KSEK
2020 -54 KSEK
Finansiella intÀkter
2024 19 KSEK
2023 11 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -32 KSEK
2023 -3 KSEK
2022 -9 KSEK
2021 -5 KSEK
2020 0 KSEK
Resultat efter finansnetto
2024 32 KSEK
2023 -67 KSEK
2022 1,331 KSEK
2021 80 KSEK
2020 -54 KSEK
Resultat före skatt
2024 32 KSEK
2023 276 KSEK
2022 988 KSEK
2021 80 KSEK
2020 -54 KSEK
Skatt pÄ Ärets resultat
2024 -18 KSEK
2023 -71 KSEK
2022 -212 KSEK
2021 -13 KSEK
2020 0 KSEK
Ă rets resultat
2024 14 KSEK
2023 205 KSEK
2022 776 KSEK
2021 67 KSEK
2020 -54 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 300 KSEK | 354 KSEK | 472 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 77 KSEK | 26 KSEK | 172 KSEK | 194 KSEK | 84 KSEK |
| Finansiella anlÀggningstillgÄngar | 25 KSEK | 14 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 102 KSEK | 339 KSEK | 526 KSEK | 666 KSEK | 84 KSEK |
| Varulager | 132 KSEK | 191 KSEK | 239 KSEK | 184 KSEK | 0 KSEK |
| Kundfordringar | 308 KSEK | 327 KSEK | 331 KSEK | 97 KSEK | 97 KSEK |
| Kassa och bank | 4,169 KSEK | 1,996 KSEK | 1,579 KSEK | 1,045 KSEK | 18 KSEK |
| OmsÀttningstillgÄngar | 6,917 KSEK | 3,338 KSEK | 2,663 KSEK | 1,412 KSEK | 121 KSEK |
| Summa tillgÄngar | 7,019 KSEK | 3,677 KSEK | 3,189 KSEK | 2,078 KSEK | 205 KSEK |
| Fritt eget kapital | 758 KSEK | 944 KSEK | 939 KSEK | 252 KSEK | 35 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 343 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 783 KSEK | 969 KSEK | 964 KSEK | 277 KSEK | 60 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 1 KSEK |
| Leverantörsskulder | 198 KSEK | 280 KSEK | 192 KSEK | 182 KSEK | 4 KSEK |
| Kortfristiga skulder | 6,236 KSEK | 2,708 KSEK | 1,882 KSEK | 1,802 KSEK | 144 KSEK |
| Summa eget kapital och skulder | 7,019 KSEK | 3,677 KSEK | 3,189 KSEK | 2,078 KSEK | 205 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 300 KSEK
2022 354 KSEK
2021 472 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 77 KSEK
2023 26 KSEK
2022 172 KSEK
2021 194 KSEK
2020 84 KSEK
Finansiella anlÀggningstillgÄngar
2024 25 KSEK
2023 14 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 102 KSEK
2023 339 KSEK
2022 526 KSEK
2021 666 KSEK
2020 84 KSEK
Varulager
2024 132 KSEK
2023 191 KSEK
2022 239 KSEK
2021 184 KSEK
2020 0 KSEK
Kundfordringar
2024 308 KSEK
2023 327 KSEK
2022 331 KSEK
2021 97 KSEK
2020 97 KSEK
Kassa och bank
2024 4,169 KSEK
2023 1,996 KSEK
2022 1,579 KSEK
2021 1,045 KSEK
2020 18 KSEK
OmsÀttningstillgÄngar
2024 6,917 KSEK
2023 3,338 KSEK
2022 2,663 KSEK
2021 1,412 KSEK
2020 121 KSEK
Summa tillgÄngar
2024 7,019 KSEK
2023 3,677 KSEK
2022 3,189 KSEK
2021 2,078 KSEK
2020 205 KSEK
Fritt eget kapital
2024 758 KSEK
2023 944 KSEK
2022 939 KSEK
2021 252 KSEK
2020 35 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 343 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 783 KSEK
2023 969 KSEK
2022 964 KSEK
2021 277 KSEK
2020 60 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 1 KSEK
Leverantörsskulder
2024 198 KSEK
2023 280 KSEK
2022 192 KSEK
2021 182 KSEK
2020 4 KSEK
Kortfristiga skulder
2024 6,236 KSEK
2023 2,708 KSEK
2022 1,882 KSEK
2021 1,802 KSEK
2020 144 KSEK
Summa eget kapital och skulder
2024 7,019 KSEK
2023 3,677 KSEK
2022 3,189 KSEK
2021 2,078 KSEK
2020 205 KSEK