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
|
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.