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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omhus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,121 More Arrow 15,056 More Arrow 19,265
Financial expenses 9 Equal arrow 9 Less Arrow 1
Earnings before taxes 1,066 More Arrow 1,120 More Arrow 1,325
EBITDA 1,117 More Arrow 1,220 More Arrow 1,392
Total assets 4,111 More Arrow 4,656 Less Arrow 4,616
Current assets 3,881 More Arrow 4,406 More Arrow 4,493
Current liabilities 972 More Arrow 1,773 More Arrow 2,179
Equity capital 2,765 Less Arrow 2,530 Less Arrow 2,242
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.3% Less Arrow 54.3% Less Arrow 48.6%
Turnover per employee 1,458 More Arrow 1,673 More Arrow 1,926
Profit as a percentage of turnover 8.1% Less Arrow 7.4% Less Arrow 6.9%
Return on assets (ROA) 26.1% Less Arrow 24.2% More Arrow 28.7%
Current ratio 399.3% Less Arrow 248.5% Less Arrow 206.2%
Return on equity (ROE) 38.6% More Arrow 44.3% More Arrow 59.1%
Change turnover -1,935 Less Arrow -4,209 Less Arrow -4,689
Change turnover % -13% Less Arrow -22% More Arrow -20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 10
Chg. No. of employees % 0% Less Arrow -10%

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.