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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omilon AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,143 Less Arrow 125,211 Less Arrow 123,203
Financial expenses 347 More Arrow 377 Less Arrow 211
Earnings before taxes 10,920 Less Arrow 2,906 More Arrow 4,283
EBITDA 11,027 Less Arrow 3,064 More Arrow 5,652
Total assets 87,293 Less Arrow 66,268 More Arrow 74,810
Current assets 61,484 Less Arrow 40,916 More Arrow 51,150
Current liabilities 78,366 Less Arrow 57,566 More Arrow 66,689
Equity capital 8,927 Less Arrow 8,703 Less Arrow 8,122
- share capital 125 Less Arrow 123 Less Arrow 114
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 1,230 Less Arrow 1,010 Less Arrow 1,002
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 1,675 Less Arrow -6,735 More Arrow 32,180
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.