TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnes Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
227,858
|
235,234
|
235,733 |
| Financial expenses |
560
|
1,198
|
291 |
| Earnings before taxes |
13,218
|
15,592
|
7,405 |
| EBITDA |
11,623
|
17,237
|
8,088 |
| Total assets |
90,641
|
92,195
|
108,880 |
| Current assets |
59,083
|
65,133
|
73,210 |
| Current liabilities |
30,635
|
37,358
|
48,136 |
| Equity capital |
41,062
|
43,682
|
48,740 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
76
|
74
|
77 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.3%
|
47.4%
|
44.8% |
| Turnover per employee |
2,998
|
3,179
|
3,061 |
| Profit as a percentage of turnover |
5.8%
|
6.6%
|
3.1% |
| Return on assets (ROA) |
15.2%
|
18.2%
|
7.1% |
| Current ratio |
192.9%
|
174.3%
|
152.1% |
| Return on equity (ROE) |
32.2%
|
35.7%
|
15.2% |
| Change turnover |
-7,376
|
-499
|
8,366 |
| Change turnover % |
-3%
|
0%
|
4% |
| Chg. No. of employees |
2
|
-3
|
-4 |
| Chg. No. of employees % |
3%
|
-4%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.