TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omegapoint Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,753
|
39,983
|
35,172 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
6,287
|
5,182
|
5,604 |
| EBITDA |
6,489
|
5,430
|
5,954 |
| Total assets |
8,572
|
10,514
|
13,413 |
| Current assets |
7,734
|
9,387
|
11,968 |
| Current liabilities |
5,462
|
7,332
|
10,244 |
| Equity capital |
3,109
|
3,182
|
3,168 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
299
|
269
|
238 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
30.3%
|
23.6% |
| Turnover per employee |
140
|
149
|
148 |
| Profit as a percentage of turnover |
15.1%
|
13.0%
|
15.9% |
| Return on assets (ROA) |
73.3%
|
49.3%
|
41.8% |
| Current ratio |
141.6%
|
128.0%
|
116.8% |
| Return on equity (ROE) |
202.2%
|
162.9%
|
176.9% |
| Change turnover |
3,130
|
4,708
|
7,686 |
| Change turnover % |
8%
|
13%
|
28% |
| Chg. No. of employees |
30
|
31
|
50 |
| Chg. No. of employees % |
11%
|
13%
|
27% |
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.