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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 301,191 More Arrow 328,581 Less Arrow 301,430
Financial expenses 135 Less Arrow 40 More Arrow 58
Earnings before taxes 3,548 Less Arrow 3,341 Less Arrow 1,317
EBITDA 3,349 More Arrow 3,550 Less Arrow 1,558
Total assets 71,416 More Arrow 77,484 More Arrow 78,549
Current assets 71,030 More Arrow 77,120 More Arrow 78,007
Current liabilities 64,163 More Arrow 70,916 More Arrow 74,674
Equity capital 6,621 Less Arrow 6,086 Less Arrow 3,537
- share capital 30 More Arrow 32 More Arrow 33
Employees (average) 249 Less Arrow 219 Less Arrow 210

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 9.3% Less Arrow 7.9% Less Arrow 4.5%
Turnover per employee 1,210 More Arrow 1,500 Less Arrow 1,435
Profit as a percentage of turnover 1.2% Less Arrow 1.0% Less Arrow 0.4%
Return on assets (ROA) 5.2% Less Arrow 4.4% Less Arrow 1.8%
Current ratio 110.7% Less Arrow 108.7% Less Arrow 104.5%
Return on equity (ROE) 53.6% More Arrow 54.9% Less Arrow 37.2%
Change turnover -775 More Arrow 32,733 Less Arrow 17,560
Change turnover % 0% More Arrow 11% Less Arrow 6%
Chg. No. of employees 30 Less Arrow 9 More Arrow 98
Chg. No. of employees % 14% Less Arrow 4% More Arrow 88%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.