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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omecon AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 13,938 Less Arrow 11,946 Less Arrow 11,166
Financial expenses 49 Less Arrow 5 More Arrow 7
Earnings before taxes -63 More Arrow 723 More Arrow 761
EBITDA -8 More Arrow 733 More Arrow 771
Total assets 4,279 Less Arrow 4,037 More Arrow 4,306
Current assets 3,878 More Arrow 3,959 More Arrow 4,281
Current liabilities 2,425 Less Arrow 2,022 More Arrow 2,764
Equity capital 1,468 More Arrow 1,836 Less Arrow 1,392
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 13 Equal arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 34.3% More Arrow 45.5% Less Arrow 32.3%
Turnover per employee 1,072 Less Arrow 919 Less Arrow 798
Profit as a percentage of turnover -0.5% More Arrow 6.1% More Arrow 6.8%
Return on assets (ROA) -0.3% More Arrow 18.0% Less Arrow 17.8%
Current ratio 159.9% More Arrow 195.8% Less Arrow 154.9%
Return on equity (ROE) -4.3% More Arrow 39.4% More Arrow 54.7%
Change turnover 2,235 Less Arrow 1,693 More Arrow 3,400
Change turnover % 19% Less Arrow 17% More Arrow 44%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -7% Less Arrow -22%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.