TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omegapoint Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
494,609
|
449,429
|
370,240 |
| Financial expenses |
3
|
17
|
38 |
| Earnings before taxes |
74,476
|
58,253
|
58,994 |
| EBITDA |
76,866
|
61,041
|
62,673 |
| Total assets |
101,538
|
118,186
|
141,186 |
| Current assets |
91,620
|
105,518
|
125,985 |
| Current liabilities |
64,704
|
82,418
|
107,837 |
| Equity capital |
36,835
|
35,768
|
33,349 |
| - share capital |
258
|
253
|
236 |
| 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 |
1,654
|
1,671
|
1,556 |
| 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 |
37,076
|
52,919
|
80,910 |
| 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.