TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omega Öresund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,582
|
13,840
|
9,288 |
| Financial expenses |
0
|
28
|
33 |
| Earnings before taxes |
-173
|
1,481
|
460 |
| EBITDA |
-172
|
1,513
|
630 |
| Total assets |
4,584
|
4,960
|
4,020 |
| Current assets |
4,536
|
4,929
|
3,612 |
| Current liabilities |
2,157
|
2,360
|
1,924 |
| Equity capital |
2,427
|
2,600
|
1,776 |
| - share capital |
50
|
50
|
50 |
| 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 |
871
|
814
|
774 |
| Profit as a percentage of turnover |
-1.8%
|
10.7%
|
5.0% |
| Return on assets (ROA) |
-3.8%
|
30.4%
|
12.3% |
| Current ratio |
210.3%
|
208.9%
|
187.7% |
| Return on equity (ROE) |
-7.1%
|
57.0%
|
25.9% |
| Change turnover |
-4,258
|
4,552
|
2,210 |
| 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.