TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ommapo Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,835,000
|
2,078,000
|
2,141,000 |
| Financial expenses |
14,000
|
18,000
|
18,000 |
| Earnings before taxes |
338,000
|
394,000
|
437,000 |
| EBITDA |
352,000
|
407,000
|
463,000 |
| Total assets |
2,133,000
|
1,942,000
|
2,334,000 |
| Current assets |
949,000
|
1,364,000
|
2,108,000 |
| Current liabilities |
298,000
|
251,000
|
570,000 |
| Equity capital |
1,548,000
|
1,381,000
|
1,475,000 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
408
|
434
|
449 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.6%
|
71.1%
|
63.2% |
| Turnover per employee |
4,498
|
4,788
|
4,768 |
| Profit as a percentage of turnover |
18.4%
|
19.0%
|
20.4% |
| Return on assets (ROA) |
16.5%
|
21.2%
|
19.5% |
| Current ratio |
318.5%
|
543.4%
|
369.8% |
| Return on equity (ROE) |
21.8%
|
28.5%
|
29.6% |
| Change turnover |
-243,000
|
-63,000
|
2,139,359 |
| Change turnover % |
-12%
|
-3%
|
130369% |
| Chg. No. of employees |
-26
|
-15
|
121 |
| Chg. No. of employees % |
-6%
|
-3%
|
37% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.