TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omnitrans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,537
|
24,994
|
25,778 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
378
|
1,315
|
2,406 |
| EBITDA |
564
|
1,519
|
2,701 |
| Total assets |
8,718
|
8,112
|
7,795 |
| Current assets |
8,116
|
7,289
|
7,362 |
| Current liabilities |
5,736
|
4,005
|
3,148 |
| Equity capital |
2,560
|
3,689
|
4,309 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
45.5%
|
55.3% |
| Turnover per employee | 25,778 | ||
| Profit as a percentage of turnover |
1.5%
|
5.3%
|
9.3% |
| Return on assets (ROA) |
4.3%
|
16.2%
|
30.9% |
| Current ratio |
141.5%
|
182.0%
|
233.9% |
| Return on equity (ROE) |
14.8%
|
35.6%
|
55.8% |
| Change turnover |
370
|
-918
|
8,841 |
| Change turnover % |
2%
|
-4%
|
52% |
| Chg. No. of employees |
0
|
-1
|
-15 |
| Chg. No. of employees % |
-100%
|
-94% |
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.