TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omegapoint Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,365
|
95,293
|
100,655 |
| Financial expenses |
2,421
|
2,436
|
1,233 |
| Earnings before taxes |
-8,342
|
-3,882
|
661 |
| EBITDA |
4,326
|
3,064
|
6,300 |
| Total assets |
64,510
|
71,382
|
74,859 |
| Current assets |
46,295
|
22,538
|
22,217 |
| Current liabilities |
16,202
|
10,886
|
14,465 |
| Equity capital |
15,835
|
26,912
|
26,983 |
| - share capital |
140
|
144
|
144 |
| Employees (average) |
138
|
90
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
37.7%
|
36.0% |
| Turnover per employee |
894
|
1,059
|
1,082 |
| 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%
|
2.4% |
| Change turnover |
31,223
|
-5,881
|
7,211 |
| 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.