TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omega 365 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,751
|
16,230
|
14,340 |
| Financial expenses |
53
|
61
|
64 |
| Earnings before taxes |
876
|
1,308
|
674 |
| EBITDA |
899
|
1,353
|
741 |
| Total assets |
6,360
|
6,605
|
6,825 |
| Current assets |
6,360
|
6,601
|
6,816 |
| Current liabilities |
1,822
|
3,510
|
4,770 |
| Equity capital |
4,538
|
3,095
|
2,055 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
46.9%
|
30.1% |
| Turnover per employee |
2,938
|
2,705
|
2,390 |
| Profit as a percentage of turnover |
7.5%
|
8.1%
|
4.7% |
| Return on assets (ROA) |
14.6%
|
20.7%
|
10.8% |
| Current ratio |
349.1%
|
188.1%
|
142.9% |
| Return on equity (ROE) |
19.3%
|
42.3%
|
32.8% |
| Change turnover |
-4,479
|
1,890
|
5,345 |
| Change turnover % |
-28%
|
13%
|
59% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.