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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omnia Garden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,680 More Arrow 33,516 More Arrow 35,445
Financial expenses 89 Less Arrow 55 Less Arrow 12
Earnings before taxes -2,458 More Arrow -1,260 More Arrow 114
EBITDA -1,686 More Arrow -309 More Arrow 702
Total assets 6,720 More Arrow 7,293 More Arrow 9,751
Current assets 3,834 More Arrow 4,222 More Arrow 6,261
Current liabilities 4,693 Less Arrow 3,309 More Arrow 4,758
Equity capital 2,027 More Arrow 3,984 More Arrow 4,993
- share capital 1,039 Equal arrow 1,039 Less Arrow 519
Employees (average) 13 More Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% More Arrow 54.6% Less Arrow 51.2%
Turnover per employee 1,822 More Arrow 2,234 Less Arrow 2,215
Profit as a percentage of turnover -10.4% More Arrow -3.8% More Arrow 0.3%
Return on assets (ROA) -35.3% More Arrow -16.5% More Arrow 1.3%
Current ratio 81.7% More Arrow 127.6% More Arrow 131.6%
Return on equity (ROE) -121.3% More Arrow -31.6% More Arrow 2.3%
Change turnover -9,836 More Arrow -1,929 More Arrow 4,254
Change turnover % -29% More Arrow -5% More Arrow 14%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -13% More Arrow -6% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.