TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnitor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,062
|
11,577
|
15,601 |
| Financial expenses |
2,297
|
592
|
126 |
| Earnings before taxes |
1,380
|
3,826
|
8,033 |
| EBITDA |
3,655
|
4,365
|
8,112 |
| Total assets |
17,030
|
17,031
|
17,543 |
| Current assets |
6,151
|
5,303
|
10,807 |
| Current liabilities |
2,463
|
3,053
|
6,489 |
| Equity capital |
14,567
|
13,978
|
11,054 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.5%
|
82.1%
|
63.0% |
| Turnover per employee |
1,844
|
1,930
|
2,229 |
| Profit as a percentage of turnover |
12.5%
|
33.0%
|
51.5% |
| Return on assets (ROA) |
21.6%
|
25.9%
|
46.5% |
| Current ratio |
249.7%
|
173.7%
|
166.5% |
| Return on equity (ROE) |
9.5%
|
27.4%
|
72.7% |
| Change turnover |
-515
|
-4,024
|
3,205 |
| Change turnover % |
-4%
|
-26%
|
26% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.