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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omilon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,224 Less Arrow 123,600 More Arrow 130,248
Financial expenses 336 More Arrow 372 Less Arrow 223
Earnings before taxes 10,589 Less Arrow 2,869 More Arrow 4,528
EBITDA 10,692 Less Arrow 3,025 More Arrow 5,975
Total assets 84,644 Less Arrow 65,416 More Arrow 79,088
Current assets 59,618 Less Arrow 40,390 More Arrow 54,075
Current liabilities 75,988 Less Arrow 56,825 More Arrow 70,502
Equity capital 8,656 Less Arrow 8,591 Less Arrow 8,586
- share capital 121 Equal arrow 121 Equal arrow 121
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 1,193 Less Arrow 997 More Arrow 1,059
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 1,624 Less Arrow -6,648 More Arrow 34,020
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.