TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omegapoint Malmö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,433
|
118,242
|
64,967 |
| Financial expenses |
164
|
114
|
9 |
| Earnings before taxes |
4,930
|
9,258
|
8,136 |
| EBITDA |
13,251
|
16,081
|
8,184 |
| Total assets |
65,010
|
69,181
|
26,316 |
| Current assets |
36,630
|
30,785
|
25,370 |
| Current liabilities |
25,613
|
29,994
|
19,247 |
| Equity capital |
39,397
|
39,187
|
7,069 |
| - share capital |
124
|
122
|
114 |
| 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 |
1,570
|
1,556
|
1,140 |
| 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%
|
102.6%
|
131.8% |
| Return on equity (ROE) |
12.5%
|
23.6%
|
115.1% |
| Change turnover |
13,059
|
48,665
|
13,514 |
| 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.