TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omnitrans AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,696
|
36,490
|
24,719 |
Financial expenses |
1
|
8
|
22 |
Earnings before taxes |
1,984
|
3,406
|
2,190 |
EBITDA |
2,290
|
3,823
|
2,732 |
Total assets |
12,235
|
11,034
|
9,255 |
Current assets |
10,993
|
10,421
|
8,293 |
Current liabilities |
6,041
|
4,456
|
3,811 |
Equity capital |
5,564
|
6,100
|
4,517 |
- share capital |
51
|
47
|
49 |
Employees (average) |
0
|
1
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.5%
|
55.3%
|
48.8% |
Turnover per employee |
36,490
|
1,545 | |
Profit as a percentage of turnover |
5.3%
|
9.3%
|
8.9% |
Return on assets (ROA) |
16.2%
|
30.9%
|
23.9% |
Current ratio |
182.0%
|
233.9%
|
217.6% |
Return on equity (ROE) |
35.7%
|
55.8%
|
48.5% |
Change turnover |
-1,384
|
12,514
|
6,300 |
Change turnover % |
-4%
|
52%
|
34% |
Chg. No. of employees |
-1
|
-15
|
3 |
Chg. No. of employees % |
-100%
|
-94%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.