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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 238,300 Less Arrow 222,983 Less Arrow 221,733
Financial expenses 1,214 Less Arrow 275 More Arrow 277
Earnings before taxes 15,795 Less Arrow 7,004 Less Arrow -1,796
EBITDA 17,462 Less Arrow 7,651 Less Arrow -498
Total assets 93,396 More Arrow 102,991 Less Arrow 99,597
Current assets 65,982 More Arrow 69,250 Less Arrow 64,147
Current liabilities 37,845 More Arrow 45,532 Less Arrow 41,479
Equity capital 44,251 More Arrow 46,104 More Arrow 46,360
- share capital 51 Less Arrow 47 More Arrow 49
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 3,220 Less Arrow 2,896 Less Arrow 2,737
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 174.3% Less Arrow 152.1% More Arrow 154.6%
Return on equity (ROE) 35.7% Less Arrow 15.2% Less Arrow -3.9%
Change turnover -506 More Arrow 7,914 Less Arrow -62,419
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.