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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 19,837 More Arrow 21,200 Less Arrow 21,183
Financial expenses 49 More Arrow 108 Less Arrow 26
Earnings before taxes 1,151 More Arrow 1,405 Less Arrow 665
EBITDA 1,012 More Arrow 1,553 Less Arrow 727
Total assets 7,891 More Arrow 8,309 More Arrow 9,784
Current assets 5,144 More Arrow 5,870 More Arrow 6,579
Current liabilities 2,667 More Arrow 3,367 More Arrow 4,326
Equity capital 3,575 More Arrow 3,937 More Arrow 4,380
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 76 Less Arrow 74 More Arrow 77

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.3% More Arrow 47.4% Less Arrow 44.8%
Turnover per employee 261 More Arrow 286 Less Arrow 275
Profit as a percentage of turnover 5.8% More Arrow 6.6% Less Arrow 3.1%
Return on assets (ROA) 15.2% More Arrow 18.2% Less Arrow 7.1%
Current ratio 192.9% Less Arrow 174.3% Less Arrow 152.1%
Return on equity (ROE) 32.2% More Arrow 35.7% Less Arrow 15.2%
Change turnover -642 More Arrow -45 More Arrow 752
Change turnover % -3% More Arrow 0% More Arrow 4%
Chg. No. of employees 2 Less Arrow -3 Less Arrow -4
Chg. No. of employees % 3% Less Arrow -4% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.