TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omeo Financial Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,891
|
57,374
|
58,846 |
| Financial expenses |
0
|
13
|
23 |
| Earnings before taxes |
9,944
|
4,121
|
8,995 |
| EBITDA |
10,243
|
4,389
|
9,240 |
| Total assets |
26,443
|
26,233
|
27,285 |
| Current assets |
24,877
|
25,645
|
26,629 |
| Current liabilities |
10,377
|
10,242
|
12,935 |
| Equity capital |
16,066
|
15,991
|
14,350 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
33
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
61.0%
|
52.6% |
| Turnover per employee |
1,966
|
1,687
|
1,731 |
| Profit as a percentage of turnover |
15.3%
|
7.2%
|
15.3% |
| Return on assets (ROA) |
37.6%
|
15.8%
|
33.1% |
| Current ratio |
239.7%
|
250.4%
|
205.9% |
| Return on equity (ROE) |
61.9%
|
25.8%
|
62.7% |
| Change turnover |
7,517
|
-1,472
|
14,419 |
| Change turnover % |
13%
|
-3%
|
32% |
| Chg. No. of employees |
-1
|
0
|
11 |
| Chg. No. of employees % |
-3%
|
0%
|
48% |
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.