TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ommapo Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,078,000
|
2,141,000
|
1,641 |
| Financial expenses |
18,000
|
18,000
|
4 |
| Earnings before taxes |
394,000
|
437,000
|
384 |
| EBITDA |
407,000
|
463,000
|
363 |
| Total assets |
1,942,000
|
2,334,000
|
1,040 |
| Current assets |
1,364,000
|
2,108,000
|
825 |
| Current liabilities |
251,000
|
570,000
|
323 |
| Equity capital |
1,381,000
|
1,475,000
|
398 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
434
|
449
|
328 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
71.1%
|
63.2%
|
38.3% |
| Turnover per employee |
4,788
|
4,768
|
5 |
| Profit as a percentage of turnover |
19.0%
|
20.4%
|
23.4% |
| Return on assets (ROA) |
21.2%
|
19.5%
|
37.3% |
| Current ratio |
543.4%
|
369.8%
|
255.4% |
| Return on equity (ROE) |
28.5%
|
29.6%
|
96.5% |
| Change turnover |
-63,000
|
2,139,359
|
-1,207,800 |
| Change turnover % |
-3%
|
130369%
|
-100% |
| Chg. No. of employees |
-15
|
121
|
12 |
| Chg. No. of employees % |
-3%
|
37%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.