TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omega 365 Protek AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,742
|
37,062
|
24,100 |
Financial expenses |
13
|
45
|
65 |
Earnings before taxes |
3,690
|
3,475
|
950 |
Total assets |
14,136
|
14,157
|
13,038 |
Current assets |
13,255
|
14,075
|
12,598 |
Current liabilities |
9,426
|
8,299
|
6,672 |
Equity capital |
4,710
|
4,071
|
2,024 |
- share capital |
200
|
213
|
224 |
Employees (average) |
20
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.3%
|
28.8%
|
15.5% |
Turnover per employee |
1,853
|
1,048 | |
Profit as a percentage of turnover |
9.8%
|
9.4%
|
3.9% |
Return on assets (ROA) |
26.2%
|
24.9%
|
7.8% |
Current ratio |
140.6%
|
169.6%
|
188.8% |
Return on equity (ROE) |
78.3%
|
85.4%
|
46.9% |
Change turnover |
2,957
|
14,228
|
-2,911 |
Change turnover % |
9%
|
62%
|
-11% |
Chg. No. of employees |
-3
|
-5 | |
Chg. No. of employees % |
-13%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.