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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 235,733 Less Arrow 227,367 More Arrow 291,372
Financial expenses 291 Less Arrow 284 More Arrow 752
Earnings before taxes 7,405 Less Arrow -1,842 More Arrow 37,953
EBITDA 8,088 Less Arrow -511 More Arrow 37,349
Total assets 108,880 Less Arrow 102,128 More Arrow 131,131
Current assets 73,210 Less Arrow 65,777 More Arrow 110,067
Current liabilities 48,136 Less Arrow 42,533 More Arrow 49,535
Equity capital 48,740 Less Arrow 47,538 More Arrow 69,810
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,061 Less Arrow 2,807 Less Arrow 2,490
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 8,366 Less Arrow -64,005 More Arrow -21,957
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.