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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,287,698 Less Arrow 2,180,278 More Arrow 2,239,747
Financial expenses 2,306 More Arrow 2,893 Less Arrow 1,000
Earnings before taxes 35,201 Less Arrow 31,180 Less Arrow 26,387
EBITDA 30,482 Less Arrow 26,938 Less Arrow 24,907
Total assets 576,862 Less Arrow 568,128 Less Arrow 531,070
Current assets 569,989 Less Arrow 559,863 Less Arrow 528,198
Current liabilities 495,318 More Arrow 500,087 Less Arrow 477,135
Equity capital 72,611 Less Arrow 60,072 Less Arrow 49,235
- share capital 214 More Arrow 222 Less Arrow 221
Employees (average) 144 More Arrow 252 Less Arrow 249

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 12.6% Less Arrow 10.6% Less Arrow 9.3%
Turnover per employee 15,887 Less Arrow 8,652 More Arrow 8,995
Profit as a percentage of turnover 1.5% Less Arrow 1.4% Less Arrow 1.2%
Return on assets (ROA) 6.5% Less Arrow 6.0% Less Arrow 5.2%
Current ratio 115.1% Less Arrow 112.0% Less Arrow 110.7%
Return on equity (ROE) 48.5% More Arrow 51.9% More Arrow 53.6%
Change turnover 179,535 Less Arrow -71,003 More Arrow -5,760
Change turnover % 9% Less Arrow -3% More Arrow 0%
Chg. No. of employees -108 More Arrow 3 More Arrow 30
Chg. No. of employees % -43% More Arrow 1% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.