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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 234,989 More Arrow 238,300 Less Arrow 222,983
Financial expenses 578 More Arrow 1,214 Less Arrow 275
Earnings before taxes 13,632 More Arrow 15,795 Less Arrow 7,004
EBITDA 11,987 More Arrow 17,462 Less Arrow 7,651
Total assets 93,478 Less Arrow 93,396 More Arrow 102,991
Current assets 60,932 More Arrow 65,982 More Arrow 69,250
Current liabilities 31,594 More Arrow 37,845 More Arrow 45,532
Equity capital 42,347 More Arrow 44,251 More Arrow 46,104
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,092 More Arrow 3,220 Less Arrow 2,896
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 -7,607 More Arrow -506 More Arrow 7,914
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.