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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OmniProcess AB

Closing information (x1000 SEK)

Closing information 2025/03 2024/03 2023/03
Turnover 114,156 More Arrow 148,825 Less Arrow 132,001
Financial expenses 40 Less Arrow 20 Less Arrow 17
Earnings before taxes 9,213 More Arrow 17,973 Less Arrow 14,368
EBITDA 9,645 More Arrow 18,613 Less Arrow 14,741
Total assets 46,244 More Arrow 54,427 Less Arrow 51,602
Current assets 44,988 More Arrow 52,778 Less Arrow 49,718
Current liabilities 32,663 More Arrow 40,851 Less Arrow 37,735
Equity capital 13,581 Less Arrow 13,576 More Arrow 13,867
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 29 More Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 29.4% Less Arrow 24.9% More Arrow 26.9%
Turnover per employee 3,936 More Arrow 4,801 Less Arrow 4,400
Profit as a percentage of turnover 8.1% More Arrow 12.1% Less Arrow 10.9%
Return on assets (ROA) 20.0% More Arrow 33.1% Less Arrow 27.9%
Current ratio 137.7% Less Arrow 129.2% More Arrow 131.8%
Return on equity (ROE) 67.8% More Arrow 132.4% Less Arrow 103.6%
Change turnover -34,669 More Arrow 16,824 Less Arrow 16,215
Change turnover % -23% More Arrow 13% More Arrow 14%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.