TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omnisales Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
7,110
|
13,427
|
13,777 |
Financial expenses |
10
|
1
|
5 |
Earnings before taxes |
-710
|
2,100
|
4,317 |
EBITDA |
-672
|
2,130
|
4,354 |
Total assets |
5,068
|
7,934
|
6,770 |
Current assets |
4,986
|
7,821
|
6,617 |
Current liabilities |
4,552
|
3,062
|
3,034 |
Equity capital |
516
|
4,872
|
3,736 |
- share capital |
47
|
49
|
52 |
Employees (average) |
16
|
23
|
21 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
10.2%
|
61.4%
|
55.2% |
Turnover per employee |
444
|
584
|
656 |
Profit as a percentage of turnover |
-10.0%
|
15.6%
|
31.3% |
Return on assets (ROA) |
-13.8%
|
26.5%
|
63.8% |
Current ratio |
109.5%
|
255.4%
|
218.1% |
Return on equity (ROE) |
-137.6%
|
43.1%
|
115.6% |
Change turnover |
-5,913
|
602
|
8,341 |
Change turnover % |
-45%
|
5%
|
153% |
Chg. No. of employees |
-7
|
2
|
8 |
Chg. No. of employees % |
-30%
|
10%
|
62% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.