TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OMD Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
199,279
|
185,923
|
158,000 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
15,257
|
23,122
|
18,115 |
EBITDA |
14,921
|
23,103
|
18,102 |
Total assets |
14,846
|
15,420
|
16,755 |
Current assets |
14,846
|
15,420
|
16,755 |
Current liabilities |
9,918
|
11,875
|
13,332 |
Equity capital |
4,928
|
3,545
|
3,423 |
- share capital |
101
|
95
|
98 |
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 |
2,344
|
2,162
|
1,756 |
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) |
309.6%
|
652.2%
|
529.2% |
Change turnover |
163
|
32,672
|
24,351 |
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
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0
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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.