TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omegapoint Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,264
|
10,519
|
6,172 |
| Financial expenses |
14
|
10
|
1 |
| Earnings before taxes |
416
|
824
|
773 |
| EBITDA |
1,119
|
1,431
|
777 |
| Total assets |
5,488
|
6,155
|
2,500 |
| Current assets |
3,092
|
2,739
|
2,410 |
| Current liabilities |
2,162
|
2,668
|
1,828 |
| Equity capital |
3,326
|
3,486
|
672 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
85
|
76
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
56.6%
|
26.9% |
| Turnover per employee |
133
|
138
|
108 |
| Profit as a percentage of turnover |
3.7%
|
7.8%
|
12.5% |
| Return on assets (ROA) |
7.8%
|
13.5%
|
31.0% |
| Current ratio |
143.0%
|
102.7%
|
131.8% |
| Return on equity (ROE) |
12.5%
|
23.6%
|
115.0% |
| Change turnover |
1,102
|
4,329
|
1,284 |
| Change turnover % |
11%
|
70%
|
26% |
| Chg. No. of employees |
9
|
19
|
13 |
| Chg. No. of employees % |
12%
|
33%
|
30% |
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.