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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ömangruppen Svenska AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 23,162 Less Arrow 21,486 Less Arrow 21,204
Financial expenses 97 More Arrow 336 More Arrow 379
Earnings before taxes 1,117 Less Arrow 1,006 Less Arrow 137
EBITDA 1,493 More Arrow 1,557 Less Arrow 791
Total assets 7,035 Less Arrow 6,271 Less Arrow 5,755
Current assets 6,592 Less Arrow 5,623 Less Arrow 4,662
Current liabilities 4,375 More Arrow 4,479 Less Arrow 4,130
Equity capital 2,159 Less Arrow 1,376 Less Arrow 1,193
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 117 Less Arrow 113 More Arrow 115

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 21.9% Less Arrow 20.7%
Turnover per employee 198 Less Arrow 190 Less Arrow 184
Profit as a percentage of turnover 4.8% Less Arrow 4.7% Less Arrow 0.6%
Return on assets (ROA) 17.3% More Arrow 21.4% Less Arrow 9.0%
Current ratio 150.7% Less Arrow 125.5% Less Arrow 112.9%
Return on equity (ROE) 51.7% More Arrow 73.1% Less Arrow 11.5%
Change turnover 1,613 More Arrow 2,000 Less Arrow 1,923
Change turnover % 7% More Arrow 10% Equal arrow 10%
Chg. No. of employees 4 Less Arrow -2 Less Arrow -6
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.