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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,541 More Arrow 301,191 More Arrow 328,581
Financial expenses 388 Less Arrow 135 Less Arrow 40
Earnings before taxes 4,184 Less Arrow 3,548 Less Arrow 3,341
EBITDA 3,614 Less Arrow 3,349 More Arrow 3,550
Total assets 76,229 Less Arrow 71,416 More Arrow 77,484
Current assets 75,120 Less Arrow 71,030 More Arrow 77,120
Current liabilities 67,100 Less Arrow 64,163 More Arrow 70,916
Equity capital 8,060 Less Arrow 6,621 Less Arrow 6,086
- share capital 30 Equal arrow 30 More Arrow 32
Employees (average) 252 Less Arrow 249 Less Arrow 219

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.6% Less Arrow 9.3% Less Arrow 7.9%
Turnover per employee 1,161 More Arrow 1,210 More Arrow 1,500
Profit as a percentage of turnover 1.4% Less Arrow 1.2% Less Arrow 1.0%
Return on assets (ROA) 6.0% Less Arrow 5.2% Less Arrow 4.4%
Current ratio 112.0% Less Arrow 110.7% Less Arrow 108.7%
Return on equity (ROE) 51.9% More Arrow 53.6% More Arrow 54.9%
Change turnover -9,527 More Arrow -775 More Arrow 32,733
Change turnover % -3% More Arrow 0% More Arrow 11%
Chg. No. of employees 3 More Arrow 30 Less Arrow 9
Chg. No. of employees % 1% More Arrow 14% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.