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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Omnitrans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,994 More Arrow 25,778 Less Arrow 18,431
Financial expenses 1 More Arrow 5 More Arrow 17
Earnings before taxes 1,315 More Arrow 2,406 Less Arrow 1,633
EBITDA 1,519 More Arrow 2,701 Less Arrow 2,037
Total assets 8,112 Less Arrow 7,795 Less Arrow 6,900
Current assets 7,289 More Arrow 7,362 Less Arrow 6,184
Current liabilities 4,005 Less Arrow 3,148 Less Arrow 2,842
Equity capital 3,689 More Arrow 4,309 Less Arrow 3,368
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 More Arrow 1 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% More Arrow 55.3% Less Arrow 48.8%
Turnover per employee 25,778 Less Arrow 1,152
Profit as a percentage of turnover 5.3% More Arrow 9.3% Less Arrow 8.9%
Return on assets (ROA) 16.2% More Arrow 30.9% Less Arrow 23.9%
Current ratio 182.0% More Arrow 233.9% Less Arrow 217.6%
Return on equity (ROE) 35.6% More Arrow 55.8% Less Arrow 48.5%
Change turnover -918 More Arrow 8,841 Less Arrow 4,697
Change turnover % -4% More Arrow 52% Less Arrow 34%
Chg. No. of employees -1 Less Arrow -15 More Arrow 3
Chg. No. of employees % -100% More Arrow -94% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.