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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,395,740 More Arrow 1,430,687 Less Arrow 1,193
Financial expenses 12,090 Less Arrow 12,028 Less Arrow 3
Earnings before taxes 264,640 More Arrow 292,018 Less Arrow 279
EBITDA 273,372 More Arrow 309,392 Less Arrow 264
Total assets 1,304,392 More Arrow 1,559,656 Less Arrow 756
Current assets 916,164 More Arrow 1,408,636 Less Arrow 600
Current liabilities 168,590 More Arrow 380,893 Less Arrow 235
Equity capital 927,582 More Arrow 985,644 Less Arrow 289
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 434 More Arrow 449 Less Arrow 328

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 71.1% Less Arrow 63.2% Less Arrow 38.2%
Turnover per employee 3,216 Less Arrow 3,186 Less Arrow 4
Profit as a percentage of turnover 19.0% More Arrow 20.4% More Arrow 23.4%
Return on assets (ROA) 21.2% Less Arrow 19.5% More Arrow 37.3%
Current ratio 543.4% Less Arrow 369.8% Less Arrow 255.3%
Return on equity (ROE) 28.5% More Arrow 29.6% More Arrow 96.5%
Change turnover -42,315 More Arrow 1,429,591 Less Arrow -878,229
Change turnover % -3% More Arrow 130369% Less Arrow -100%
Chg. No. of employees -15 More Arrow 121 Less Arrow 12
Chg. No. of employees % -3% More Arrow 37% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.