TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OMD Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,684
|
199,279
|
185,923 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
28,095
|
15,257
|
23,122 |
| EBITDA |
27,774
|
14,921
|
23,103 |
| Total assets |
18,461
|
14,846
|
15,420 |
| Current assets |
18,461
|
14,846
|
15,420 |
| Current liabilities |
11,732
|
9,918
|
11,875 |
| Equity capital |
6,729
|
4,928
|
3,545 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
79
|
85
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
33.2%
|
23.0% |
| Turnover per employee |
2,768
|
2,344
|
2,162 |
| 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%
|
309.6%
|
652.2% |
| Change turnover |
15,812
|
163
|
32,672 |
| 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.