TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omegapoint Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
443,648
|
391,410
|
305,874 |
| Financial expenses |
17
|
40
|
59 |
| Earnings before taxes |
57,504
|
62,367
|
55,254 |
| EBITDA |
60,256
|
66,257
|
55,541 |
| Total assets |
116,666
|
149,259
|
131,855 |
| Current assets |
104,161
|
133,189
|
111,507 |
| Current liabilities |
81,358
|
114,003
|
83,526 |
| Equity capital |
35,308
|
35,256
|
48,329 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,649
|
1,645
|
1,627 |
| Profit as a percentage of turnover |
13.0%
|
15.9%
|
18.1% |
| Return on assets (ROA) |
49.3%
|
41.8%
|
41.9% |
| Current ratio |
128.0%
|
116.8%
|
133.5% |
| Return on equity (ROE) |
162.9%
|
176.9%
|
114.3% |
| Change turnover |
52,238
|
85,536
|
38,002 |
| 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.