TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omegapoint Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,012
|
90,856
|
55,434 |
| Financial expenses |
5
|
14
|
86 |
| Earnings before taxes |
8,711
|
4,365
|
5,772 |
| EBITDA |
13,281
|
9,201
|
6,122 |
| Total assets |
35,722
|
35,759
|
15,938 |
| Current assets |
28,163
|
23,008
|
14,874 |
| Current liabilities |
14,076
|
13,562
|
12,046 |
| Equity capital |
21,646
|
22,197
|
3,892 |
| - share capital |
70
|
73
|
72 |
| Employees (average) |
64
|
79
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
62.1%
|
24.4% |
| Turnover per employee |
1,547
|
1,150
|
1,109 |
| Profit as a percentage of turnover |
8.8%
|
4.8%
|
10.4% |
| Return on assets (ROA) |
24.4%
|
12.2%
|
36.8% |
| Current ratio |
200.1%
|
169.7%
|
123.5% |
| Return on equity (ROE) |
40.2%
|
19.7%
|
148.3% |
| Change turnover |
11,161
|
35,137
|
10,994 |
| Change turnover % |
13%
|
63%
|
25% |
| Chg. No. of employees |
-15
|
29
|
2 |
| Chg. No. of employees % |
-19%
|
58%
|
4% |
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.