TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnigon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,275
|
5,903
|
7,020 |
Financial expenses |
6
|
1
|
3 |
Earnings before taxes |
3,828
|
1,937
|
655 |
EBITDA |
3,831
|
1,943
|
663 |
Total assets |
6,052
|
3,547
|
3,063 |
Current assets |
6,052
|
3,547
|
3,057 |
Current liabilities |
1,247
|
1,260
|
1,371 |
Equity capital |
4,805
|
2,287
|
1,692 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.4%
|
64.5%
|
55.2% |
Turnover per employee |
7,275
|
5,903
|
2,340 |
Profit as a percentage of turnover |
52.6%
|
32.8%
|
9.3% |
Return on assets (ROA) |
63.4%
|
54.6%
|
21.5% |
Current ratio |
485.3%
|
281.5%
|
223.0% |
Return on equity (ROE) |
79.7%
|
84.7%
|
38.7% |
Change turnover |
1,372
|
-1,117
|
4,064 |
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.