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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 158,001 Less Arrow 157,525 More Arrow 165,326
Financial expenses 805 Less Arrow 194 More Arrow 207
Earnings before taxes 10,473 Less Arrow 4,948 Less Arrow -1,339
EBITDA 11,578 Less Arrow 5,405 Less Arrow -372
Total assets 61,925 More Arrow 72,757 More Arrow 74,260
Current assets 43,748 More Arrow 48,921 Less Arrow 47,829
Current liabilities 25,092 More Arrow 32,166 Less Arrow 30,927
Equity capital 29,340 More Arrow 32,570 More Arrow 34,566
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 74 More Arrow 77 More Arrow 81

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.4% Less Arrow 44.8% More Arrow 46.5%
Turnover per employee 2,135 Less Arrow 2,046 Less Arrow 2,041
Profit as a percentage of turnover 6.6% Less Arrow 3.1% Less Arrow -0.8%
Return on assets (ROA) 18.2% Less Arrow 7.1% Less Arrow -1.5%
Current ratio 174.4% Less Arrow 152.1% More Arrow 154.7%
Return on equity (ROE) 35.7% Less Arrow 15.2% Less Arrow -3.9%
Change turnover -335 More Arrow 5,590 Less Arrow -46,540
Change turnover % 0% More Arrow 4% Less Arrow -22%
Chg. No. of employees -3 Less Arrow -4 Less Arrow -36
Chg. No. of employees % -4% Less Arrow -5% Less Arrow -31%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.