TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omegapoint Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,950
|
141,874
|
150,629 |
| Financial expenses |
3,727
|
3,627
|
1,845 |
| Earnings before taxes |
-12,845
|
-5,780
|
989 |
| EBITDA |
6,661
|
4,562
|
9,428 |
| Total assets |
99,329
|
106,275
|
112,026 |
| Current assets |
71,282
|
33,555
|
33,247 |
| Current liabilities |
24,947
|
16,208
|
21,646 |
| Equity capital |
24,382
|
40,067
|
40,380 |
| - share capital |
215
|
215
|
215 |
| 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 |
1,376
|
1,576
|
1,620 |
| 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 |
48,076
|
-8,755
|
10,791 |
| 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.