TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omegapoint Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,384
|
116,721
|
68,682 |
| Financial expenses |
159
|
113
|
9 |
| Earnings before taxes |
4,780
|
9,139
|
8,601 |
| EBITDA |
12,849
|
15,874
|
8,652 |
| Total assets |
63,037
|
68,291
|
27,821 |
| Current assets |
35,518
|
30,389
|
26,821 |
| Current liabilities |
24,836
|
29,608
|
20,348 |
| Equity capital |
38,201
|
38,683
|
7,473 |
| - share capital |
120
|
120
|
120 |
| 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 |
1,522
|
1,536
|
1,205 |
| 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 |
12,663
|
48,039
|
14,287 |
| 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.