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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omnisales Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,517 More Arrow 13,768 Less Arrow 13,151
Financial expenses 11 Less Arrow 1 More Arrow 5
Earnings before taxes -751 More Arrow 2,153 More Arrow 4,121
EBITDA -710 More Arrow 2,184 More Arrow 4,156
Total assets 5,358 More Arrow 8,136 Less Arrow 6,462
Current assets 5,271 More Arrow 8,020 Less Arrow 6,316
Current liabilities 4,812 Less Arrow 3,140 Less Arrow 2,896
Equity capital 546 More Arrow 4,996 Less Arrow 3,566
- share capital 50 Equal arrow 50 Equal arrow 50
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 470 More Arrow 599 More Arrow 626
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 255.4% Less Arrow 218.1%
Return on equity (ROE) -137.5% More Arrow 43.1% More Arrow 115.6%
Change turnover -6,251 More Arrow 617 More Arrow 7,962
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.