TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omnigon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,699
|
4,886
|
3,945 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
412
|
2,571
|
1,294 |
| EBITDA |
429
|
2,573
|
1,298 |
| Total assets |
3,500
|
4,065
|
2,370 |
| Current assets |
3,219
|
4,065
|
2,370 |
| Current liabilities |
866
|
838
|
842 |
| Equity capital |
2,634
|
3,227
|
1,528 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
79.4%
|
64.5% |
| Turnover per employee |
1,566
|
4,886
|
3,945 |
| Profit as a percentage of turnover |
8.8%
|
52.6%
|
32.8% |
| Return on assets (ROA) |
11.9%
|
63.3%
|
54.6% |
| Current ratio |
371.7%
|
485.1%
|
281.5% |
| Return on equity (ROE) |
15.6%
|
79.7%
|
84.7% |
| Change turnover |
-26
|
922
|
-746 |
| Change turnover % |
-1%
|
23%
|
-16% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
200%
|
0%
|
-67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.