TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnipollo AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,699
|
4,943
|
5,783 |
| Financial expenses |
1
|
14
|
192 |
| Earnings before taxes |
-1,015
|
-980
|
-850 |
| EBITDA |
-794
|
-745
|
-530 |
| Total assets |
6,393
|
7,368
|
8,128 |
| Current assets |
3,088
|
3,195
|
4,630 |
| Current liabilities |
1,004
|
959
|
635 |
| Equity capital |
4,843
|
6,374
|
7,493 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
30
|
18
|
12 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
75.8%
|
86.5%
|
92.2% |
| Turnover per employee |
190
|
275
|
482 |
| Profit as a percentage of turnover |
-17.8%
|
-19.8%
|
-14.7% |
| Return on assets (ROA) |
-15.9%
|
-13.1%
|
-8.1% |
| Current ratio |
307.6%
|
333.2%
|
729.1% |
| Return on equity (ROE) |
-21.0%
|
-15.4%
|
-11.3% |
| Change turnover |
1,156
|
-732
|
-682 |
| Change turnover % |
25%
|
-13%
|
-11% |
| Chg. No. of employees |
12
|
6
|
-1 |
| Chg. No. of employees % |
67%
|
50%
|
-8% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.