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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ommapo Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,191,756 More Arrow 1,395,740 More Arrow 1,430,687
Financial expenses 9,092 More Arrow 12,090 Less Arrow 12,028
Earnings before taxes 219,517 More Arrow 264,640 More Arrow 292,018
EBITDA 228,609 More Arrow 273,372 More Arrow 309,392
Total assets 1,385,294 Less Arrow 1,304,392 More Arrow 1,559,656
Current assets 616,336 More Arrow 916,164 More Arrow 1,408,636
Current liabilities 193,539 Less Arrow 168,590 More Arrow 380,893
Equity capital 1,005,361 Less Arrow 927,582 More Arrow 985,644
- share capital 65 More Arrow 67 Equal arrow 67
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 2,921 More Arrow 3,216 Less Arrow 3,186
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 -157,818 More Arrow -42,315 More Arrow 1,429,591
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.