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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,180,278 More Arrow 2,239,747 More Arrow 2,443,427
Financial expenses 2,893 Less Arrow 1,000 Less Arrow 294
Earnings before taxes 31,180 Less Arrow 26,387 Less Arrow 24,846
EBITDA 26,938 Less Arrow 24,907 More Arrow 26,402
Total assets 568,128 Less Arrow 531,070 More Arrow 576,193
Current assets 559,863 Less Arrow 528,198 More Arrow 573,489
Current liabilities 500,087 Less Arrow 477,135 More Arrow 527,351
Equity capital 60,072 Less Arrow 49,235 Less Arrow 45,259
- share capital 222 Less Arrow 221 More Arrow 240
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 8,652 More Arrow 8,995 More Arrow 11,157
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 -71,003 More Arrow -5,760 More Arrow 243,412
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.