TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnigon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,235
|
7,275
|
5,903 |
| Financial expenses |
4
|
6
|
1 |
| Earnings before taxes |
635
|
3,828
|
1,937 |
| EBITDA |
660
|
3,831
|
1,943 |
| Total assets |
5,389
|
6,052
|
3,547 |
| Current assets |
4,957
|
6,052
|
3,547 |
| Current liabilities |
1,333
|
1,247
|
1,260 |
| Equity capital |
4,056
|
4,805
|
2,287 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,412
|
7,275
|
5,903 |
| Profit as a percentage of turnover |
8.8%
|
52.6%
|
32.8% |
| Return on assets (ROA) |
11.9%
|
63.4%
|
54.6% |
| Current ratio |
371.9%
|
485.3%
|
281.5% |
| Return on equity (ROE) |
15.7%
|
79.7%
|
84.7% |
| Change turnover |
-40
|
1,372
|
-1,117 |
| 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.