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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,522,472 Less Arrow 3,246,034 More Arrow 3,351,745
Financial expenses 3,550 More Arrow 4,307 Less Arrow 1,497
Earnings before taxes 54,200 Less Arrow 46,421 Less Arrow 39,487
EBITDA 46,934 Less Arrow 40,105 Less Arrow 37,273
Total assets 888,221 Less Arrow 845,838 Less Arrow 794,738
Current assets 877,638 Less Arrow 833,533 Less Arrow 790,439
Current liabilities 762,663 Less Arrow 744,537 Less Arrow 714,024
Equity capital 111,802 Less Arrow 89,436 Less Arrow 73,679
- share capital 330 Equal arrow 330 Equal arrow 330
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 24,462 Less Arrow 12,881 More Arrow 13,461
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 276,438 Less Arrow -105,711 More Arrow -8,620
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.