TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omegapoint Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,537
|
12,786
|
13,536 |
| Financial expenses |
324
|
327
|
166 |
| Earnings before taxes |
-1,118
|
-521
|
89 |
| EBITDA |
580
|
411
|
847 |
| Total assets |
8,647
|
9,578
|
10,067 |
| Current assets |
6,206
|
3,024
|
2,988 |
| Current liabilities |
2,172
|
1,461
|
1,945 |
| Equity capital |
2,123
|
3,611
|
3,629 |
| - share capital |
19
|
19
|
19 |
| Employees (average) |
138
|
90
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
37.7%
|
36.0% |
| Turnover per employee |
120
|
142
|
146 |
| Profit as a percentage of turnover |
-6.8%
|
-4.1%
|
0.7% |
| Return on assets (ROA) |
-9.2%
|
-2.0%
|
2.5% |
| Current ratio |
285.7%
|
207.0%
|
153.6% |
| Return on equity (ROE) |
-52.7%
|
-14.4%
|
2.5% |
| Change turnover |
4,185
|
-789
|
970 |
| Change turnover % |
34%
|
-6%
|
8% |
| Chg. No. of employees |
48
|
-3
|
-2 |
| Chg. No. of employees % |
53%
|
-3%
|
-2% |
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.