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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,246,034 More Arrow 3,351,745 More Arrow 3,360,365
Financial expenses 4,307 Less Arrow 1,497 Less Arrow 404
Earnings before taxes 46,421 Less Arrow 39,487 Less Arrow 34,170
EBITDA 40,105 Less Arrow 37,273 Less Arrow 36,310
Total assets 845,838 Less Arrow 794,738 Less Arrow 792,419
Current assets 833,533 Less Arrow 790,439 Less Arrow 788,700
Current liabilities 744,537 Less Arrow 714,024 More Arrow 725,249
Equity capital 89,436 Less Arrow 73,679 Less Arrow 62,243
- share capital 330 Equal arrow 330 Equal arrow 330
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 12,881 More Arrow 13,461 More Arrow 15,344
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 -105,711 More Arrow -8,620 More Arrow 334,757
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.