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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ommapo Förvaltning AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 159,753 More Arrow 187,275 More Arrow 192,392
Financial expenses 1,219 More Arrow 1,622 Less Arrow 1,617
Earnings before taxes 29,426 More Arrow 35,508 More Arrow 39,269
EBITDA 30,645 More Arrow 36,680 More Arrow 41,606
Total assets 185,696 Less Arrow 175,018 More Arrow 209,736
Current assets 82,619 More Arrow 122,927 More Arrow 189,427
Current liabilities 25,943 Less Arrow 22,621 More Arrow 51,221
Equity capital 134,767 Less Arrow 124,459 More Arrow 132,545
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 408 More Arrow 434 More Arrow 449

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 72.6% Less Arrow 71.1% Less Arrow 63.2%
Turnover per employee 392 More Arrow 432 Less Arrow 428
Profit as a percentage of turnover 18.4% More Arrow 19.0% More Arrow 20.4%
Return on assets (ROA) 16.5% More Arrow 21.2% Less Arrow 19.5%
Current ratio 318.5% More Arrow 543.4% Less Arrow 369.8%
Return on equity (ROE) 21.8% More Arrow 28.5% More Arrow 29.6%
Change turnover -21,155 More Arrow -5,678 More Arrow 192,245
Change turnover % -12% More Arrow -3% More Arrow 130369%
Chg. No. of employees -26 More Arrow -15 More Arrow 121
Chg. No. of employees % -6% More Arrow -3% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.