TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnitrans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,780
|
37,211
|
38,577 |
| Financial expenses |
0
|
1
|
8 |
| Earnings before taxes |
582
|
1,958
|
3,601 |
| EBITDA |
869
|
2,261
|
4,042 |
| Total assets |
13,424
|
12,078
|
11,665 |
| Current assets |
12,497
|
10,852
|
11,017 |
| Current liabilities |
8,832
|
5,963
|
4,711 |
| Equity capital |
3,941
|
5,492
|
6,449 |
| - share capital |
50
|
50
|
50 |
| 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 | 38,577 | ||
| 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%
|
35.7%
|
55.8% |
| Change turnover |
569
|
-1,366
|
13,230 |
| 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.