TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omegapoint Malmö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,721
|
68,682
|
54,395 |
| Financial expenses |
113
|
9
|
1 |
| Earnings before taxes |
9,139
|
8,601
|
8,943 |
| EBITDA |
15,874
|
8,652
|
9,038 |
| Total assets |
68,291
|
27,821
|
27,312 |
| Current assets |
30,389
|
26,821
|
27,087 |
| Current liabilities |
29,608
|
20,348
|
20,245 |
| Equity capital |
38,683
|
7,473
|
7,067 |
| - share capital |
120
|
120
|
120 |
| 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 |
1,536
|
1,205
|
1,236 |
| Profit as a percentage of turnover |
7.8%
|
12.5%
|
16.4% |
| Return on assets (ROA) |
13.5%
|
30.9%
|
32.7% |
| Current ratio |
102.6%
|
131.8%
|
133.8% |
| Return on equity (ROE) |
23.6%
|
115.1%
|
126.5% |
| Change turnover |
48,039
|
14,287
|
11,450 |
| 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.