TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OMT Management AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,077
|
45,600
|
40,294 |
Financial expenses |
5
|
2
|
0 |
Earnings before taxes |
5,733
|
6,909
|
5,417 |
EBITDA |
5,645
|
6,904
|
5,417 |
Total assets |
20,244
|
17,826
|
14,569 |
Current assets |
20,244
|
17,826
|
14,569 |
Current liabilities |
11,275
|
8,726
|
7,711 |
Equity capital |
8,969
|
9,100
|
6,858 |
- share capital |
34
|
33
|
36 |
Employees (average) |
42
|
38
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.3%
|
51.0%
|
47.1% |
Turnover per employee |
1,264
|
1,200
|
1,439 |
Profit as a percentage of turnover |
10.8%
|
15.2%
|
13.4% |
Return on assets (ROA) |
28.3%
|
38.8%
|
37.2% |
Current ratio |
179.5%
|
204.3%
|
188.9% |
Return on equity (ROE) |
63.9%
|
75.9%
|
79.0% |
Change turnover |
7,243
|
8,569
|
5,828 |
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
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0
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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.