TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OMT Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,584
|
53,077
|
45,600 |
| Financial expenses |
8
|
5
|
2 |
| Earnings before taxes |
4,010
|
5,733
|
6,909 |
| EBITDA |
3,969
|
5,645
|
6,904 |
| Total assets |
18,085
|
20,244
|
17,826 |
| Current assets |
18,085
|
20,244
|
17,826 |
| Current liabilities |
10,802
|
11,275
|
8,726 |
| Equity capital |
7,283
|
8,969
|
9,100 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
44
|
42
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
44.3%
|
51.0% |
| Turnover per employee |
1,241
|
1,264
|
1,200 |
| Profit as a percentage of turnover |
7.3%
|
10.8%
|
15.2% |
| Return on assets (ROA) |
22.2%
|
28.3%
|
38.8% |
| Current ratio |
167.4%
|
179.5%
|
204.3% |
| Return on equity (ROE) |
55.1%
|
63.9%
|
75.9% |
| Change turnover |
3,262
|
7,243
|
8,569 |
| Change turnover % |
6%
|
16%
|
23% |
| Chg. No. of employees |
2
|
4
|
10 |
| Chg. No. of employees % |
5%
|
11%
|
36% |
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.