TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omegapoint Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,983
|
35,172
|
29,909 |
| Financial expenses |
2
|
4
|
6 |
| Earnings before taxes |
5,182
|
5,604
|
5,403 |
| EBITDA |
5,430
|
5,954
|
5,431 |
| Total assets |
10,514
|
13,413
|
12,893 |
| Current assets |
9,387
|
11,968
|
10,903 |
| Current liabilities |
7,332
|
10,244
|
8,167 |
| Equity capital |
3,182
|
3,168
|
4,726 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
269
|
238
|
188 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
23.6%
|
36.7% |
| Turnover per employee |
149
|
148
|
159 |
| Profit as a percentage of turnover |
13.0%
|
15.9%
|
18.1% |
| Return on assets (ROA) |
49.3%
|
41.8%
|
42.0% |
| Current ratio |
128.0%
|
116.8%
|
133.5% |
| Return on equity (ROE) |
162.9%
|
176.9%
|
114.3% |
| Change turnover |
4,708
|
7,686
|
3,716 |
| Change turnover % |
13%
|
28%
|
14% |
| Chg. No. of employees |
31
|
50
|
18 |
| Chg. No. of employees % |
13%
|
27%
|
11% |
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.