TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OmniProcess AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
148,825
|
132,001
|
115,786 |
| Financial expenses |
20
|
17
|
30 |
| Earnings before taxes |
17,973
|
14,368
|
11,767 |
| EBITDA |
18,613
|
14,741
|
12,000 |
| Total assets |
54,427
|
51,602
|
46,334 |
| Current assets |
52,778
|
49,718
|
45,952 |
| Current liabilities |
40,851
|
37,735
|
34,092 |
| Equity capital |
13,576
|
13,867
|
12,242 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,801
|
4,400
|
3,993 |
| 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 |
16,824
|
16,215
|
-281 |
| 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.