TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omega AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,136,078
|
2,642,220
|
2,119,456 |
| Financial expenses |
43,509
|
11,553
|
9,536 |
| Earnings before taxes |
194,851
|
116,875
|
163,011 |
| Total assets |
1,349,567
|
1,156,101
|
874,104 |
| Current assets |
1,001,371
|
946,889
|
752,427 |
| Current liabilities |
692,428
|
643,668
|
476,556 |
| Equity capital |
528,619
|
450,456
|
388,744 |
| - share capital |
697
|
746
|
724 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.2%
|
39.0%
|
44.5% |
| Turnover per employee |
1,568,039
|
880,740
|
529,864 |
| Profit as a percentage of turnover |
6.2%
|
4.4%
|
7.7% |
| Return on assets (ROA) |
17.7%
|
11.1%
|
19.7% |
| Current ratio |
144.6%
|
147.1%
|
157.9% |
| Return on equity (ROE) |
36.9%
|
25.9%
|
41.9% |
| Change turnover |
668,920
|
457,091
|
218,695 |
| Change turnover % |
27%
|
21%
|
12% |
| Chg. No. of employees |
-1
|
-1
|
-1,418 |
| Chg. No. of employees % |
-33%
|
-25%
|
-100% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.