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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omnicom Media Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,239,747 More Arrow 2,443,427 Less Arrow 2,242,462
Financial expenses 1,000 Less Arrow 294 More Arrow 431
Earnings before taxes 26,387 Less Arrow 24,846 Less Arrow 9,797
EBITDA 24,907 More Arrow 26,402 Less Arrow 11,589
Total assets 531,070 More Arrow 576,193 More Arrow 584,359
Current assets 528,198 More Arrow 573,489 More Arrow 580,323
Current liabilities 477,135 More Arrow 527,351 More Arrow 555,529
Equity capital 49,235 Less Arrow 45,259 Less Arrow 26,316
- share capital 221 More Arrow 240 More Arrow 245
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 8,995 More Arrow 11,157 Less Arrow 10,678
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 -5,760 More Arrow 243,412 Less Arrow 130,638
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.