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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 147,984 More Arrow 158,001 Less Arrow 157,525
Financial expenses 364 More Arrow 805 Less Arrow 194
Earnings before taxes 8,585 More Arrow 10,473 Less Arrow 4,948
EBITDA 7,549 More Arrow 11,578 Less Arrow 5,405
Total assets 58,868 More Arrow 61,925 More Arrow 72,757
Current assets 38,372 More Arrow 43,748 More Arrow 48,921
Current liabilities 19,896 More Arrow 25,092 More Arrow 32,166
Equity capital 26,668 More Arrow 29,340 More Arrow 32,570
- share capital 32 More Arrow 34 Less Arrow 33
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 1,947 More Arrow 2,135 Less Arrow 2,046
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 174.4% Less Arrow 152.1%
Return on equity (ROE) 32.2% More Arrow 35.7% Less Arrow 15.2%
Change turnover -4,790 More Arrow -335 More Arrow 5,590
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.