TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omega Öresund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,223
|
9,296
|
6,207 |
| Financial expenses |
0
|
19
|
22 |
| Earnings before taxes |
-112
|
995
|
307 |
| EBITDA |
-112
|
1,016
|
421 |
| Total assets |
2,977
|
3,332
|
2,686 |
| Current assets |
2,946
|
3,311
|
2,414 |
| Current liabilities |
1,401
|
1,585
|
1,286 |
| Equity capital |
1,576
|
1,746
|
1,187 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
17
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
52.4%
|
44.2% |
| Turnover per employee |
566
|
547
|
517 |
| Profit as a percentage of turnover |
-1.8%
|
10.7%
|
4.9% |
| Return on assets (ROA) |
-3.8%
|
30.4%
|
12.2% |
| Current ratio |
210.3%
|
208.9%
|
187.7% |
| Return on equity (ROE) |
-7.1%
|
57.0%
|
25.9% |
| Change turnover |
-2,765
|
3,057
|
1,477 |
| Change turnover % |
-31%
|
49%
|
31% |
| Chg. No. of employees |
-6
|
5
|
3 |
| Chg. No. of employees % |
-35%
|
42%
|
33% |
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.