TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnes Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
21,200
|
21,183
|
22,232 |
Financial expenses |
108
|
26
|
28 |
Earnings before taxes |
1,405
|
665
|
-180 |
EBITDA |
1,553
|
727
|
-50 |
Total assets |
8,309
|
9,784
|
9,986 |
Current assets |
5,870
|
6,579
|
6,432 |
Current liabilities |
3,367
|
4,326
|
4,159 |
Equity capital |
3,937
|
4,380
|
4,648 |
- share capital |
5
|
4
|
5 |
Employees (average) |
74
|
77
|
81 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.4%
|
44.8%
|
46.5% |
Turnover per employee |
286
|
275
|
274 |
Profit as a percentage of turnover |
6.6%
|
3.1%
|
-0.8% |
Return on assets (ROA) |
18.2%
|
7.1%
|
-1.5% |
Current ratio |
174.3%
|
152.1%
|
154.7% |
Return on equity (ROE) |
35.7%
|
15.2%
|
-3.9% |
Change turnover |
-45
|
752
|
-6,258 |
Change turnover % |
0%
|
4%
|
-22% |
Chg. No. of employees |
-3
|
-4
|
-36 |
Chg. No. of employees % |
-4%
|
-5%
|
-31% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.