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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 2023/12 2022/12 2021/12
Turnover 83,019 More Arrow 87,036 Less Arrow 69,970
Financial expenses 250 Less Arrow 149 More Arrow 728
Earnings before taxes 1,927 More Arrow 3,026 Less Arrow -5,385
EBITDA 2,032 More Arrow 3,993 Less Arrow -2,974
Total assets 43,938 More Arrow 52,849 Less Arrow 36,417
Current assets 27,129 More Arrow 36,135 Less Arrow 21,180
Current liabilities 38,168 More Arrow 47,112 Less Arrow 29,077
Equity capital 5,770 Less Arrow 5,737 More Arrow 7,340
- share capital 81 Equal arrow 81 More Arrow 88
Employees (average) 124 Less Arrow 123 More Arrow 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% Less Arrow 10.9% More Arrow 20.2%
Turnover per employee 670 More Arrow 708 Less Arrow 435
Profit as a percentage of turnover 2.3% More Arrow 3.5% Less Arrow -7.7%
Return on assets (ROA) 5.0% More Arrow 6.0% Less Arrow -12.8%
Current ratio 71.1% More Arrow 76.7% Less Arrow 72.8%
Return on equity (ROE) 33.4% More Arrow 52.7% Less Arrow -73.4%
Change turnover -4,465 More Arrow 22,733 Less Arrow 4,616
Change turnover % -5% More Arrow 35% Less Arrow 7%
Chg. No. of employees 1 Less Arrow -38 More Arrow -20
Chg. No. of employees % 1% Less Arrow -24% More Arrow -11%

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.