TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OMD Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
132,128
|
131,344
|
117,805 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
10,116
|
16,334
|
13,506 |
EBITDA |
9,893
|
16,321
|
13,497 |
Total assets |
9,843
|
10,894
|
12,493 |
Current assets |
9,843
|
10,894
|
12,493 |
Current liabilities |
6,576
|
8,389
|
9,941 |
Equity capital |
3,268
|
2,505
|
2,552 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
85
|
86
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.2%
|
23.0%
|
20.4% |
Turnover per employee |
1,554
|
1,527
|
1,309 |
Profit as a percentage of turnover |
7.7%
|
12.4%
|
11.5% |
Return on assets (ROA) |
102.8%
|
149.9%
|
108.1% |
Current ratio |
149.7%
|
129.9%
|
125.7% |
Return on equity (ROE) |
309.5%
|
652.1%
|
529.2% |
Change turnover |
108
|
23,081
|
18,156 |
Change turnover % |
0%
|
21%
|
18% |
Chg. No. of employees |
-1
|
-4
|
-9 |
Chg. No. of employees % |
-1%
|
-4%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.