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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omilon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,328 More Arrow 83,019 More Arrow 87,036
Financial expenses 218 More Arrow 250 Less Arrow 149
Earnings before taxes 6,877 Less Arrow 1,927 More Arrow 3,026
EBITDA 6,944 Less Arrow 2,032 More Arrow 3,993
Total assets 54,973 Less Arrow 43,938 More Arrow 52,849
Current assets 38,719 Less Arrow 27,129 More Arrow 36,135
Current liabilities 49,351 Less Arrow 38,168 More Arrow 47,112
Equity capital 5,622 More Arrow 5,770 Less Arrow 5,737
- share capital 79 More Arrow 81 Equal arrow 81
Employees (average) 105 More Arrow 124 Less Arrow 123

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.2% More Arrow 13.1% Less Arrow 10.9%
Turnover per employee 775 Less Arrow 670 More Arrow 708
Profit as a percentage of turnover 8.5% Less Arrow 2.3% More Arrow 3.5%
Return on assets (ROA) 12.9% Less Arrow 5.0% More Arrow 6.0%
Current ratio 78.5% Less Arrow 71.1% More Arrow 76.7%
Return on equity (ROE) 122.3% Less Arrow 33.4% More Arrow 52.7%
Change turnover 1,055 Less Arrow -4,465 More Arrow 22,733
Change turnover % 1% Less Arrow -5% More Arrow 35%
Chg. No. of employees -19 More Arrow 1 Less Arrow -38
Chg. No. of employees % -15% More Arrow 1% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.