Omnitas Consulting ABActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 3 000 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 472 673 | 1 600 957 | 4 327 528 | 10 206 158 | 11 625 353 | 15 292 377 | 20 168 649 | 21 719 841 |
| Total non-current assets | — | — | — | 41 850 | 448 936 | 513 875 | 1 164 886 | 1 013 238 |
| Total assets | 472 673 | 1 600 957 | 4 327 528 | 10 248 008 | 12 074 289 | 15 806 252 | 21 333 535 | 22 733 079 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 168 174 | 530 342 | 1 921 824 | 5 731 173 | 6 644 198 | 9 159 588 | 13 597 870 | 15 510 221 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 168 174 | 530 342 | 1 921 824 | 5 731 173 | 6 644 198 | 10 459 588 | 14 897 870 | 18 060 221 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year (equity) | 254 499 | 937 986 | 1 932 089 | 3 264 734 | 2 622 906 | 3 116 573 | 5 089 001 | 2 737 193 |
| Total equity | 304 499 | 1 070 615 | 2 405 704 | 4 516 835 | 5 430 091 | 5 346 664 | 6 435 665 | 4 672 858 |
| Income statement | ||||||||
| Sales revenue | 376 000 | 3 236 000 | 6 148 000 | 12 628 000 | 18 456 000 | 26 020 000 | 32 317 000 | 31 005 000 |
| Operating profit | 326 815 | 1 193 910 | 2 459 704 | 4 118 082 | 3 317 988 | 5 312 156 | 6 577 604 | 3 670 464 |
| EBITDA | — | — | — | 4 118 791 | 3 357 855 | 5 444 878 | 6 728 665 | 3 822 112 |
| Profit before income tax | 326 815 | 1 194 659 | 2 458 978 | 4 113 826 | 3 310 257 | 3 992 215 | 6 460 151 | 3 520 382 |
| Profit for the reporting year | 254 499 | 937 986 | 1 932 089 | 3 264 734 | 2 622 906 | 3 116 573 | 5 089 001 | 2 737 193 |
| Labour costs | 7 487 | 1 574 155 | 3 022 833 | 5 362 649 | 10 074 985 | 12 185 528 | 16 790 875 | 14 978 602 |
| Depreciation of non-current assets | — | — | — | 709 | 39 867 | 132 722 | 151 061 | 151 648 |
| Other indicators | ||||||||
| Employees | 2 | 3 | 5 | 8 | 11 | 16 | 18 | 16 |
| Proposed dividend | — | 597 000 | 1 153 603 | 1 709 650 | 3 200 000 | 4 000 000 | 4 500 000 | 3 000 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Omnitas Consulting AB
Overview
Omnitas Consulting AB (org. no. 559175-1663) is a limited company (AB). The company was registered in 2018 and has existed for 8 years. Registered seat: Johanneshov. Industry according to Statistics Sweden: business and other management consultancy activities (SNI 70200).
Economy
Net sales in financial year 2025 were 31 005 000 kr, down 4,1 % on the previous year (32 317 000 kr). From 2018 to 2025, net sales grew by an average of 87,8 % per year. Net profit for 2025 was 2 737 193 kr (8,8 % of net sales). The company was profitable in all 8 reported financial years. Employees in financial year 2025: 16 (previous year: 18). Net sales per employee were 1 937 813 kr. At the end of financial year 2025, total assets were 22 733 079 kr and equity 4 672 858 kr (equity ratio 20,6 %). The annual report for 2025 proposes a dividend of 3 000 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 4 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.