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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ömangruppen Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 172,622 Less Arrow 159,779 Less Arrow 157,679
Financial expenses 721 More Arrow 2,496 More Arrow 2,816
Earnings before taxes 8,323 Less Arrow 7,480 Less Arrow 1,022
EBITDA 11,128 More Arrow 11,578 Less Arrow 5,880
Total assets 52,432 Less Arrow 46,631 Less Arrow 42,797
Current assets 49,130 Less Arrow 41,811 Less Arrow 34,666
Current liabilities 32,607 More Arrow 33,308 Less Arrow 30,714
Equity capital 16,092 Less Arrow 10,231 Less Arrow 8,872
- share capital 67 Equal arrow 67 More Arrow 73
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 1,475 Less Arrow 1,414 Less Arrow 1,371
Profit as a percentage of turnover 4.8% Less Arrow 4.7% Less Arrow 0.6%
Return on assets (ROA) 17.2% 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 12,021 More Arrow 14,872 Less Arrow 14,298
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.