TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnigon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
656
|
530
|
686 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
345
|
174
|
64 |
| EBITDA |
345
|
175
|
65 |
| Total assets |
545
|
319
|
300 |
| Current assets |
545
|
319
|
299 |
| Current liabilities |
112
|
113
|
134 |
| Equity capital |
433
|
206
|
165 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.4%
|
64.6%
|
55.0% |
| Turnover per employee |
656
|
530
|
229 |
| Profit as a percentage of turnover |
52.6%
|
32.8%
|
9.3% |
| Return on assets (ROA) |
63.5%
|
54.5%
|
21.3% |
| Current ratio |
486.6%
|
282.3%
|
223.1% |
| Return on equity (ROE) |
79.7%
|
84.5%
|
38.8% |
| Change turnover |
124
|
-100
|
397 |
| Change turnover % |
23%
|
-16%
|
137% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-67%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.