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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 235,234 More Arrow 235,733 Less Arrow 227,367
Financial expenses 1,198 Less Arrow 291 Less Arrow 284
Earnings before taxes 15,592 Less Arrow 7,405 Less Arrow -1,842
EBITDA 17,237 Less Arrow 8,088 Less Arrow -511
Total assets 92,195 More Arrow 108,880 Less Arrow 102,128
Current assets 65,133 More Arrow 73,210 Less Arrow 65,777
Current liabilities 37,358 More Arrow 48,136 Less Arrow 42,533
Equity capital 43,682 More Arrow 48,740 Less Arrow 47,538
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,179 Less Arrow 3,061 Less Arrow 2,807
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 -499 More Arrow 8,366 Less Arrow -64,005
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.