TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omegapoint Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
311,479
|
297,987
|
261,553 |
| Financial expenses |
2
|
11
|
27 |
| Earnings before taxes |
46,901
|
38,624
|
41,676 |
| EBITDA |
48,406
|
40,472
|
44,275 |
| Total assets |
63,944
|
78,362
|
99,740 |
| Current assets |
57,698
|
69,962
|
89,001 |
| Current liabilities |
40,747
|
54,646
|
76,181 |
| Equity capital |
23,197
|
23,715
|
23,559 |
| - share capital |
162
|
168
|
167 |
| 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 |
1,042
|
1,108
|
1,099 |
| Profit as a percentage of turnover |
15.1%
|
13.0%
|
15.9% |
| Return on assets (ROA) |
73.4%
|
49.3%
|
41.8% |
| Current ratio |
141.6%
|
128.0%
|
116.8% |
| Return on equity (ROE) |
202.2%
|
162.9%
|
176.9% |
| Change turnover |
23,349
|
35,087
|
57,158 |
| 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.