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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 21,183 More Arrow 22,232 More Arrow 29,028
Financial expenses 26 More Arrow 28 More Arrow 75
Earnings before taxes 665 Less Arrow -180 More Arrow 3,781
EBITDA 727 Less Arrow -50 More Arrow 3,721
Total assets 9,784 More Arrow 9,986 More Arrow 13,064
Current assets 6,579 Less Arrow 6,432 More Arrow 10,966
Current liabilities 4,326 Less Arrow 4,159 More Arrow 4,935
Equity capital 4,380 More Arrow 4,648 More Arrow 6,955
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 77 More Arrow 81 More Arrow 117

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 44.8% More Arrow 46.5% More Arrow 53.2%
Turnover per employee 275 Less Arrow 274 Less Arrow 248
Profit as a percentage of turnover 3.1% Less Arrow -0.8% More Arrow 13.0%
Return on assets (ROA) 7.1% Less Arrow -1.5% More Arrow 29.5%
Current ratio 152.1% More Arrow 154.7% More Arrow 222.2%
Return on equity (ROE) 15.2% Less Arrow -3.9% More Arrow 54.4%
Change turnover 752 Less Arrow -6,258 More Arrow -2,187
Change turnover % 4% Less Arrow -22% More Arrow -7%
Chg. No. of employees -4 Less Arrow -36 More Arrow 1
Chg. No. of employees % -5% Less Arrow -31% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.