TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omegapoint Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
195,895
|
143,723
|
142,482 |
| Financial expenses |
3,844
|
3,674
|
1,745 |
| Earnings before taxes |
-13,247
|
-5,855
|
936 |
| EBITDA |
6,869
|
4,621
|
8,918 |
| Total assets |
102,438
|
107,660
|
105,967 |
| Current assets |
73,513
|
33,992
|
31,449 |
| Current liabilities |
25,728
|
16,419
|
20,475 |
| Equity capital |
25,145
|
40,589
|
38,196 |
| - share capital |
222
|
218
|
203 |
| 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 |
1,420
|
1,597
|
1,532 |
| 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 |
49,581
|
-8,869
|
10,207 |
| 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.