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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ömangruppen Svenska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 257,003 Less Arrow 239,106 Less Arrow 216,851
Financial expenses 1,074 More Arrow 3,735 More Arrow 3,873
Earnings before taxes 12,392 Less Arrow 11,194 Less Arrow 1,406
EBITDA 16,567 More Arrow 17,326 Less Arrow 8,086
Total assets 78,061 Less Arrow 69,783 Less Arrow 58,857
Current assets 73,146 Less Arrow 62,569 Less Arrow 47,675
Current liabilities 48,546 More Arrow 49,845 Less Arrow 42,240
Equity capital 23,958 Less Arrow 15,311 Less Arrow 12,202
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,197 Less Arrow 2,116 Less Arrow 1,886
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 17,897 More Arrow 22,255 Less Arrow 19,663
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.