TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omniplan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
30
|
127
|
182 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-19
|
-43
|
-6 |
| EBITDA |
-17
|
-40
|
-2 |
| Total assets |
60
|
80
|
129 |
| Current assets |
60
|
78
|
124 |
| Current liabilities |
49
|
51
|
50 |
| Equity capital |
10
|
29
|
76 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.7%
|
36.2%
|
58.9% |
| Turnover per employee |
30
|
127
|
91 |
| Profit as a percentage of turnover |
-63.3%
|
-33.9%
|
-3.3% |
| Return on assets (ROA) |
-31.7%
|
-52.5%
|
-4.7% |
| Current ratio |
122.4%
|
152.9%
|
248.0% |
| Return on equity (ROE) |
-190.0%
|
-148.3%
|
-7.9% |
| Change turnover |
-101
|
-38
|
-65 |
| Change turnover % |
-77%
|
-23%
|
-26% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.