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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Omnitrans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,211 More Arrow 38,577 Less Arrow 25,347
Financial expenses 1 More Arrow 8 More Arrow 23
Earnings before taxes 1,958 More Arrow 3,601 Less Arrow 2,246
EBITDA 2,261 More Arrow 4,042 Less Arrow 2,801
Total assets 12,078 Less Arrow 11,665 Less Arrow 9,490
Current assets 10,852 More Arrow 11,017 Less Arrow 8,504
Current liabilities 5,963 Less Arrow 4,711 Less Arrow 3,908
Equity capital 5,492 More Arrow 6,449 Less Arrow 4,632
- share capital 50 Equal arrow 50 Equal arrow 50
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 38,577 Less Arrow 1,584
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) 35.7% More Arrow 55.8% Less Arrow 48.5%
Change turnover -1,366 More Arrow 13,230 Less Arrow 6,460
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.