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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 187,275 More Arrow 192,392 Less Arrow 160
Financial expenses 1,622 Less Arrow 1,617 Less Arrow 0
Earnings before taxes 35,508 More Arrow 39,269 Less Arrow 38
EBITDA 36,680 More Arrow 41,606 Less Arrow 35
Total assets 175,018 More Arrow 209,736 Less Arrow 102
Current assets 122,927 More Arrow 189,427 Less Arrow 81
Current liabilities 22,621 More Arrow 51,221 Less Arrow 32
Equity capital 124,459 More Arrow 132,545 Less Arrow 39
- share capital 9 Equal arrow 9 More Arrow 10
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 432 Less Arrow 428 Less Arrow 0
Profit as a percentage of turnover 19.0% More Arrow 20.4% More Arrow 23.8%
Return on assets (ROA) 21.2% Less Arrow 19.5% More Arrow 37.3%
Current ratio 543.4% Less Arrow 369.8% Less Arrow 253.1%
Return on equity (ROE) 28.5% More Arrow 29.6% More Arrow 97.4%
Change turnover -5,678 More Arrow 192,245 Less Arrow -118,100
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.