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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,351,745 More Arrow 3,360,365 Less Arrow 3,025,608
Financial expenses 1,497 Less Arrow 404 More Arrow 582
Earnings before taxes 39,487 Less Arrow 34,170 Less Arrow 13,218
EBITDA 37,273 Less Arrow 36,310 Less Arrow 15,636
Total assets 794,738 Less Arrow 792,419 Less Arrow 788,438
Current assets 790,439 Less Arrow 788,700 Less Arrow 782,992
Current liabilities 714,024 More Arrow 725,249 More Arrow 749,539
Equity capital 73,679 Less Arrow 62,243 Less Arrow 35,507
- share capital 330 Equal arrow 330 Equal arrow 330
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 13,461 More Arrow 15,344 Less Arrow 14,408
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 -8,620 More Arrow 334,757 Less Arrow 176,262
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.