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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omnisales Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,023 More Arrow 10,011 Less Arrow 9,747
Financial expenses 7 Less Arrow 1 More Arrow 4
Earnings before taxes -502 More Arrow 1,566 More Arrow 3,054
EBITDA -474 More Arrow 1,588 More Arrow 3,080
Total assets 3,580 More Arrow 5,916 Less Arrow 4,789
Current assets 3,522 More Arrow 5,832 Less Arrow 4,681
Current liabilities 3,216 Less Arrow 2,283 Less Arrow 2,146
Equity capital 365 More Arrow 3,633 Less Arrow 2,643
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 16 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.2% More Arrow 61.4% Less Arrow 55.2%
Turnover per employee 314 More Arrow 435 More Arrow 464
Profit as a percentage of turnover -10.0% More Arrow 15.6% More Arrow 31.3%
Return on assets (ROA) -13.8% More Arrow 26.5% More Arrow 63.9%
Current ratio 109.5% More Arrow 255.5% Less Arrow 218.1%
Return on equity (ROE) -137.5% More Arrow 43.1% More Arrow 115.6%
Change turnover -4,177 More Arrow 449 More Arrow 5,901
Change turnover % -45% More Arrow 5% More Arrow 153%
Chg. No. of employees -7 More Arrow 2 More Arrow 8
Chg. No. of employees % -30% More Arrow 10% More Arrow 62%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.