TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OMT Management AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,122
|
6,132
|
5,419 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
769
|
929
|
728 |
| EBITDA |
757
|
928
|
728 |
| Total assets |
2,716
|
2,397
|
1,959 |
| Current assets |
2,716
|
2,397
|
1,959 |
| Current liabilities |
1,513
|
1,173
|
1,037 |
| Equity capital |
1,203
|
1,224
|
922 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
42
|
38
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.3%
|
51.1%
|
47.1% |
| Turnover per employee |
170
|
161
|
194 |
| Profit as a percentage of turnover |
10.8%
|
15.2%
|
13.4% |
| Return on assets (ROA) |
28.4%
|
38.8%
|
37.2% |
| Current ratio |
179.5%
|
204.3%
|
188.9% |
| Return on equity (ROE) |
63.9%
|
75.9%
|
79.0% |
| Change turnover |
972
|
1,152
|
784 |
| Change turnover % |
16%
|
23%
|
17% |
| Chg. No. of employees |
4
|
10
|
6 |
| Chg. No. of employees % |
11%
|
36%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.