TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OMD Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
137,716
|
132,128
|
131,344 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
17,693
|
10,116
|
16,334 |
| EBITDA |
17,491
|
9,893
|
16,321 |
| Total assets |
11,626
|
9,843
|
10,894 |
| Current assets |
11,626
|
9,843
|
10,894 |
| Current liabilities |
7,388
|
6,576
|
8,389 |
| Equity capital |
4,238
|
3,268
|
2,505 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
79
|
85
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
33.2%
|
23.0% |
| Turnover per employee |
1,743
|
1,554
|
1,527 |
| Profit as a percentage of turnover |
12.8%
|
7.7%
|
12.4% |
| Return on assets (ROA) |
152.2%
|
102.8%
|
149.9% |
| Current ratio |
157.4%
|
149.7%
|
129.9% |
| Return on equity (ROE) |
417.5%
|
309.5%
|
652.1% |
| Change turnover |
9,957
|
108
|
23,081 |
| Change turnover % |
8%
|
0%
|
21% |
| Chg. No. of employees |
-6
|
-1
|
-4 |
| Chg. No. of employees % |
-7%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.