Omnipotent Analytics AB

ABBankrupt

Org 5593276008Computer consultancy and computer facilities management activities· NACE 6220Est. 2021 · 5 years old0 employees

Overview

Omnipotent Analytics AB is a Swedish AB, operating in the Computer consultancy and computer facilities management activities sector. Incorporated in 2021, the company has 0 employees and reported revenue of SEK 3.6m in its latest annual filing.

Revenue 2023

3.6M SEK

+158% vs 2022

EBITDA margin

−4.1 %

−239% vs 2022

Net profit 2023

-0.2M SEK

-282% vs 2022

Key ratios

See full ratios →

27.6 %

Very weak

Among the 20% lowest rated companies in the industry

20222023

1.4×

Weak

Among the 30% lowest rated companies in the industry

20222023

-13.1 %

Very weak

Among the 20% lowest rated companies in the industry

20222023

EBITDA — year on year

SEK thousands

Key figures

Annual report 2023

Revenue	3.6M SEK	+158%
EBITDA	-0.2M SEK	-239%
Net profit	-0.2M SEK	-282%
Total assets	1.2M SEK	+123%
Equity	0.3M SEK	+194%
Employees	0	—

Contact

Address

gustav.linge@advokatlinge.se

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Financial development

In its most recent annual report (2023), Omnipotent Analytics AB reported revenue of SEK 3.6m, an increase of 158% on the year before. The figures on this page draw on 2 annual filings covering 2022 to 2023. The bottom line showed a net loss of SEK 150.7k, and the EBITDA margin stood at -4.1%.

At the end of 2023, equity financed 27.6% of the balance sheet, and current assets covered short-term debt 1.4 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2023	2022
Revenue	3,626	1,408
Staff expenses	-2,359	-1,130
EBITDA	-150	108
Depreciation & amort.	—	-0
EBIT	-150	108
Net financials	-0	-0
Profit before tax	-151	108
Tax	—	25
Net profit	-151	83

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Balance sheet

SEK thousands

Item	2023	2022
Total assets	1,150	515
Equity	317	108
Long-term debt	—	0
Short-term debt	833	407
Total debt	833	407

Financial ratios

5-year trend

EBITDA margin

-4.1 %

20222023

Equity ratio

27.6 %

Very weak

Among the 20% lowest rated companies in the industry

20222023

Return on equity

-47.5 %

Very weak

Among the 20% lowest rated companies in the industry

20222023

Net profit margin

-4.2 %

Very weak

Among the 20% lowest rated companies in the industry

20222023

Asset turnover

3.15×

Very strong

Among the 10% highest rated companies in the industry

20222023

Debt / equity

2.63×

Very weak

Among the 20% lowest rated companies in the industry

20222023

Sector performance

25 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 30% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery weak

Among the 20% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 30% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioVery weak

Among the 20% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioWeak

Among the 30% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioVery weak

Among the 20% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 30% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery weak

Among the 20% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 20% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 10% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-15 – 2022-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
PG Per Gustav Torsten Linge Liquidator	Liquidator	2026

Former (3)


BÅ Bengt Åke Claesson Chief Executive Officer	Chief Executive Officer	2022 – 2024
RS Robin Stefan Nilsson Chief Executive Officer	Chief Executive Officer	2024 – 2024
NA Nicklas Arun Dua Chief Executive Officer	Chief Executive Officer	2024 – 2025

Board of directors

Non-executive oversight

Name	Role	Member since

Former (5)


DJ David James Moores Deputy Board Member	Deputy Board Member	2024 – 2026
BÅ Bengt Åke Claesson Board of Directors	Board of Directors	2022 – 2024
RS Robin Stefan Nilsson Chairman	Chairman	2022 – 2026
FC Filip Carl Douglas Claesson Deputy Board Member	Deputy Board Member	2022 – 2024
NA Nicklas Arun Dua Board of Directors	Board of Directors	2024 – 2025

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Omnipotent Analytics AB also hold positions in 94 other companies.

Person	Role here	Other companies
Per Gustav Torsten Linge	Liquidator	89 companiesMany roles
Bengt Åke Claesson	Chief Executive Officer	3 companies
Robin Stefan Nilsson	Chief Executive Officer	1 company
Filip Carl Douglas Claesson	Deputy Board Member	1 company

Frequently asked questions

What is the Org number of Omnipotent Analytics AB?

Omnipotent Analytics AB is registered with Bolagsverket / SCB under Org 5593276008.

What is the revenue of Omnipotent Analytics AB?

Omnipotent Analytics AB reported revenue of SEK 3.6m in 2023.