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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,892,431 More Arrow 2,105,080 Less Arrow 2,025,199
Financial expenses 14,438 More Arrow 18,235 Less Arrow 17,026
Earnings before taxes 348,579 More Arrow 399,134 More Arrow 413,364
EBITDA 363,017 More Arrow 412,304 More Arrow 437,958
Total assets 2,199,758 Less Arrow 1,967,308 More Arrow 2,207,760
Current assets 978,701 More Arrow 1,381,775 More Arrow 1,993,984
Current liabilities 307,327 Less Arrow 254,271 More Arrow 539,170
Equity capital 1,596,449 Less Arrow 1,398,997 Less Arrow 1,395,221
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,638 More Arrow 4,850 Less Arrow 4,510
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 -250,605 More Arrow -63,821 More Arrow 2,023,647
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.