TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omegapoint Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
449,429
|
370,240
|
298,295 |
Financial expenses |
17
|
38
|
58 |
Earnings before taxes |
58,253
|
58,994
|
53,885 |
EBITDA |
61,041
|
62,673
|
54,165 |
Total assets |
118,186
|
141,186
|
128,588 |
Current assets |
105,518
|
125,985
|
108,744 |
Current liabilities |
82,418
|
107,837
|
81,456 |
Equity capital |
35,768
|
33,349
|
47,132 |
- share capital |
253
|
236
|
244 |
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 |
1,671
|
1,556
|
1,587 |
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 |
52,919
|
80,910
|
37,060 |
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
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0
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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.