TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omeo Financial Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,171
|
5,288
|
4,344 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
371
|
808
|
863 |
| EBITDA |
396
|
830
|
879 |
| Total assets |
2,364
|
2,452
|
1,338 |
| Current assets |
2,311
|
2,393
|
1,294 |
| Current liabilities |
923
|
1,162
|
629 |
| Equity capital |
1,441
|
1,290
|
709 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
34
|
34
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.0%
|
52.6%
|
53.0% |
| Turnover per employee |
152
|
156
|
189 |
| Profit as a percentage of turnover |
7.2%
|
15.3%
|
19.9% |
| Return on assets (ROA) |
15.7%
|
33.0%
|
64.7% |
| Current ratio |
250.4%
|
205.9%
|
205.7% |
| Return on equity (ROE) |
25.7%
|
62.6%
|
121.7% |
| Change turnover |
-133
|
1,296
|
-549 |
| Change turnover % |
-3%
|
32%
|
-11% |
| Chg. No. of employees |
0
|
11
|
-2 |
| Chg. No. of employees % |
0%
|
48%
|
-8% |
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.