TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OmniProcess AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
96,307
|
87,198
|
83,302 |
| Financial expenses |
13
|
11
|
22 |
| Earnings before taxes |
11,631
|
9,491
|
8,466 |
| EBITDA |
12,045
|
9,738
|
8,633 |
| Total assets |
35,221
|
34,088
|
33,335 |
| Current assets |
34,153
|
32,843
|
33,060 |
| Current liabilities |
26,435
|
24,927
|
24,527 |
| Equity capital |
8,785
|
9,160
|
8,807 |
| - share capital |
129
|
132
|
144 |
| Employees (average) |
31
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
24.9%
|
26.9%
|
26.4% |
| Turnover per employee |
3,107
|
2,907
|
2,872 |
| Profit as a percentage of turnover |
12.1%
|
10.9%
|
10.2% |
| Return on assets (ROA) |
33.1%
|
27.9%
|
25.5% |
| Current ratio |
129.2%
|
131.8%
|
134.8% |
| Return on equity (ROE) |
132.4%
|
103.6%
|
96.1% |
| Change turnover |
10,887
|
10,711
|
-202 |
| Change turnover % |
13%
|
14%
|
0% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
3%
|
3%
|
12% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.