TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omegapoint Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,029
|
78,399
|
45,896 |
| Financial expenses |
103
|
76
|
6 |
| Earnings before taxes |
3,104
|
6,138
|
5,747 |
| EBITDA |
8,345
|
10,662
|
5,782 |
| Total assets |
40,940
|
45,869
|
18,591 |
| Current assets |
23,067
|
20,412
|
17,923 |
| Current liabilities |
16,130
|
19,887
|
13,597 |
| Equity capital |
24,810
|
25,982
|
4,994 |
| - share capital |
78
|
81
|
80 |
| 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 |
989
|
1,032
|
805 |
| Profit as a percentage of turnover |
3.7%
|
7.8%
|
12.5% |
| Return on assets (ROA) |
7.8%
|
13.5%
|
30.9% |
| Current ratio |
143.0%
|
102.6%
|
131.8% |
| Return on equity (ROE) |
12.5%
|
23.6%
|
115.1% |
| Change turnover |
8,224
|
32,267
|
9,547 |
| 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.