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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OMD Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 196,715 Less Arrow 196,554 Less Arrow 162,014
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 15,061 More Arrow 24,444 Less Arrow 18,575
EBITDA 14,729 More Arrow 24,424 Less Arrow 18,562
Total assets 14,655 More Arrow 16,302 More Arrow 17,181
Current assets 14,655 More Arrow 16,302 More Arrow 17,181
Current liabilities 9,790 More Arrow 12,554 More Arrow 13,671
Equity capital 4,865 Less Arrow 3,748 Less Arrow 3,510
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,314 Less Arrow 2,286 Less Arrow 1,800
Profit as a percentage of turnover 7.7% More Arrow 12.4% Less Arrow 11.5%
Return on assets (ROA) 102.8% More Arrow 149.9% Less Arrow 108.1%
Current ratio 149.7% Less Arrow 129.9% Less Arrow 125.7%
Return on equity (ROE) 309.6% More Arrow 652.2% Less Arrow 529.2%
Change turnover 161 More Arrow 34,540 Less Arrow 24,970
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.