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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 222,983 Less Arrow 221,733 More Arrow 305,242
Financial expenses 275 More Arrow 277 More Arrow 788
Earnings before taxes 7,004 Less Arrow -1,796 More Arrow 39,760
EBITDA 7,651 Less Arrow -498 More Arrow 39,127
Total assets 102,991 Less Arrow 99,597 More Arrow 137,373
Current assets 69,250 Less Arrow 64,147 More Arrow 115,306
Current liabilities 45,532 Less Arrow 41,479 More Arrow 51,893
Equity capital 46,104 More Arrow 46,360 More Arrow 73,133
- share capital 47 More Arrow 49 More Arrow 52
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 2,896 Less Arrow 2,737 Less Arrow 2,609
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 154.6% More Arrow 222.2%
Return on equity (ROE) 15.2% Less Arrow -3.9% More Arrow 54.4%
Change turnover 7,914 Less Arrow -62,419 More Arrow -23,002
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.