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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ommapo Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,105,080 Less Arrow 2,025,199 Less Arrow 1,600
Financial expenses 18,235 Less Arrow 17,026 Less Arrow 4
Earnings before taxes 399,134 More Arrow 413,364 Less Arrow 374
EBITDA 412,304 More Arrow 437,958 Less Arrow 354
Total assets 1,967,308 More Arrow 2,207,760 Less Arrow 1,014
Current assets 1,381,775 More Arrow 1,993,984 Less Arrow 805
Current liabilities 254,271 More Arrow 539,170 Less Arrow 315
Equity capital 1,398,997 Less Arrow 1,395,221 Less Arrow 388
- share capital 101 Less Arrow 95 More Arrow 98
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 38.3%
Turnover per employee 4,850 Less Arrow 4,510 Less Arrow 5
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 255.6%
Return on equity (ROE) 28.5% More Arrow 29.6% More Arrow 96.4%
Change turnover -63,821 More Arrow 2,023,647 Less Arrow -1,177,873
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.