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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ömangruppen Svenska AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 260,352 Less Arrow 226,173 Less Arrow 211,478
Financial expenses 1,088 More Arrow 3,533 More Arrow 3,777
Earnings before taxes 12,553 Less Arrow 10,589 Less Arrow 1,371
EBITDA 16,783 Less Arrow 16,389 Less Arrow 7,886
Total assets 79,078 Less Arrow 66,009 Less Arrow 57,399
Current assets 74,099 Less Arrow 59,185 Less Arrow 46,494
Current liabilities 49,179 Less Arrow 47,149 Less Arrow 41,193
Equity capital 24,270 Less Arrow 14,483 Less Arrow 11,900
- share capital 101 Less Arrow 95 More Arrow 98
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 2,225 Less Arrow 2,002 Less Arrow 1,839
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 18,130 More Arrow 21,051 Less Arrow 19,176
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.