TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OmniProcess AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
151,072
|
132,607
|
107,730 |
| Financial expenses |
20
|
17
|
28 |
| Earnings before taxes |
18,244
|
14,434
|
10,948 |
| EBITDA |
18,894
|
14,809
|
11,165 |
| Total assets |
55,249
|
51,839
|
43,110 |
| Current assets |
53,575
|
49,946
|
42,755 |
| Current liabilities |
41,468
|
37,908
|
31,720 |
| Equity capital |
13,781
|
13,931
|
11,390 |
| - share capital |
203
|
201
|
186 |
| Employees (average) |
31
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
24.9%
|
26.9%
|
26.4% |
| Turnover per employee |
4,873
|
4,420
|
3,715 |
| Profit as a percentage of turnover |
12.1%
|
10.9%
|
10.2% |
| Return on assets (ROA) |
33.1%
|
27.9%
|
25.5% |
| Current ratio |
129.2%
|
131.8%
|
134.8% |
| Return on equity (ROE) |
132.4%
|
103.6%
|
96.1% |
| Change turnover |
17,078
|
16,289
|
-261 |
| Change turnover % |
13%
|
14%
|
0% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
3%
|
3%
|
12% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.