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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OMD Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 212,047 Less Arrow 196,715 Less Arrow 196,554
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 27,242 Less Arrow 15,061 More Arrow 24,444
EBITDA 26,931 Less Arrow 14,729 More Arrow 24,424
Total assets 17,901 Less Arrow 14,655 More Arrow 16,302
Current assets 17,901 Less Arrow 14,655 More Arrow 16,302
Current liabilities 11,376 Less Arrow 9,790 More Arrow 12,554
Equity capital 6,525 Less Arrow 4,865 Less Arrow 3,748
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 79 More Arrow 85 More Arrow 86

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.5% Less Arrow 33.2% Less Arrow 23.0%
Turnover per employee 2,684 Less Arrow 2,314 Less Arrow 2,286
Profit as a percentage of turnover 12.8% Less Arrow 7.7% More Arrow 12.4%
Return on assets (ROA) 152.2% Less Arrow 102.8% More Arrow 149.9%
Current ratio 157.4% Less Arrow 149.7% Less Arrow 129.9%
Return on equity (ROE) 417.5% Less Arrow 309.6% More Arrow 652.2%
Change turnover 15,332 Less Arrow 161 More Arrow 34,540
Change turnover % 8% Less Arrow 0% More Arrow 21%
Chg. No. of employees -6 More Arrow -1 Less Arrow -4
Chg. No. of employees % -7% More Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.