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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OMD Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,728 Less Arrow 17,663 Less Arrow 15,842
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,357 More Arrow 2,197 Less Arrow 1,816
EBITDA 1,327 More Arrow 2,195 Less Arrow 1,815
Total assets 1,321 More Arrow 1,465 More Arrow 1,680
Current assets 1,321 More Arrow 1,465 More Arrow 1,680
Current liabilities 882 More Arrow 1,128 More Arrow 1,337
Equity capital 438 Less Arrow 337 More Arrow 343
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 85 More Arrow 86 More Arrow 90

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 23.0% Less Arrow 20.4%
Turnover per employee 209 Less Arrow 205 Less Arrow 176
Profit as a percentage of turnover 7.7% More Arrow 12.4% Less Arrow 11.5%
Return on assets (ROA) 102.7% More Arrow 150.0% Less Arrow 108.1%
Current ratio 149.8% Less Arrow 129.9% Less Arrow 125.7%
Return on equity (ROE) 309.8% More Arrow 651.9% Less Arrow 529.4%
Change turnover 15 More Arrow 3,104 Less Arrow 2,442
Change turnover % 0% More Arrow 21% Less Arrow 18%
Chg. No. of employees -1 Less Arrow -4 Less Arrow -9
Chg. No. of employees % -1% Less Arrow -4% Less Arrow -9%

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.