TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnicom Media Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
306,662
|
292,541
|
301,191 |
| Financial expenses |
309
|
388
|
135 |
| Earnings before taxes |
4,719
|
4,184
|
3,548 |
| EBITDA |
4,086
|
3,614
|
3,349 |
| Total assets |
77,327
|
76,229
|
71,416 |
| Current assets |
76,406
|
75,120
|
71,030 |
| Current liabilities |
66,396
|
67,100
|
64,163 |
| Equity capital |
9,733
|
8,060
|
6,621 |
| - share capital |
29
|
30
|
30 |
| Employees (average) |
144
|
252
|
249 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.6%
|
10.6%
|
9.3% |
| Turnover per employee |
2,130
|
1,161
|
1,210 |
| Profit as a percentage of turnover |
1.5%
|
1.4%
|
1.2% |
| Return on assets (ROA) |
6.5%
|
6.0%
|
5.2% |
| Current ratio |
115.1%
|
112.0%
|
110.7% |
| Return on equity (ROE) |
48.5%
|
51.9%
|
53.6% |
| Change turnover |
24,066
|
-9,527
|
-775 |
| Change turnover % |
9%
|
-3%
|
0% |
| Chg. No. of employees |
-108
|
3
|
30 |
| Chg. No. of employees % |
-43%
|
1%
|
14% |
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.