TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnitor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,206
|
11,062
|
11,577 |
| Financial expenses |
1,314
|
2,297
|
592 |
| Earnings before taxes |
4,679
|
1,380
|
3,826 |
| EBITDA |
4,405
|
3,655
|
4,365 |
| Total assets |
21,365
|
17,030
|
17,031 |
| Current assets |
7,069
|
6,151
|
5,303 |
| Current liabilities |
3,079
|
2,463
|
3,053 |
| Equity capital |
18,286
|
14,567
|
13,978 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
85.5%
|
82.1% |
| Turnover per employee |
2,034
|
1,844
|
1,930 |
| Profit as a percentage of turnover |
38.3%
|
12.5%
|
33.0% |
| Return on assets (ROA) |
28.1%
|
21.6%
|
25.9% |
| Current ratio |
229.6%
|
249.7%
|
173.7% |
| Return on equity (ROE) |
25.6%
|
9.5%
|
27.4% |
| Change turnover |
1,144
|
-515
|
-4,024 |
| Change turnover % |
10%
|
-4%
|
-26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.