TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omegapoint Malmö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,519
|
6,172
|
5,319 |
| Financial expenses |
10
|
1
|
0 |
| Earnings before taxes |
824
|
773
|
874 |
| EBITDA |
1,431
|
777
|
884 |
| Total assets |
6,155
|
2,500
|
2,671 |
| Current assets |
2,739
|
2,410
|
2,649 |
| Current liabilities |
2,668
|
1,828
|
1,980 |
| Equity capital |
3,486
|
672
|
691 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
76
|
57
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.6%
|
26.9%
|
25.9% |
| Turnover per employee |
138
|
108
|
121 |
| Profit as a percentage of turnover |
7.8%
|
12.5%
|
16.4% |
| Return on assets (ROA) |
13.5%
|
31.0%
|
32.7% |
| Current ratio |
102.7%
|
131.8%
|
133.8% |
| Return on equity (ROE) |
23.6%
|
115.0%
|
126.5% |
| Change turnover |
4,329
|
1,284
|
1,120 |
| Change turnover % |
70%
|
26%
|
27% |
| Chg. No. of employees |
19
|
13
|
7 |
| Chg. No. of employees % |
33%
|
30%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.