TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omegapoint Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
297,987
|
261,553
|
222,411 |
| Financial expenses |
11
|
27
|
43 |
| Earnings before taxes |
38,624
|
41,676
|
40,177 |
| EBITDA |
40,472
|
44,275
|
40,386 |
| Total assets |
78,362
|
99,740
|
95,876 |
| Current assets |
69,962
|
89,001
|
81,080 |
| Current liabilities |
54,646
|
76,181
|
60,734 |
| Equity capital |
23,715
|
23,559
|
35,142 |
| - share capital |
168
|
167
|
182 |
| 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 |
1,108
|
1,099
|
1,183 |
| 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 |
35,087
|
57,158
|
27,632 |
| 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.