TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omegapoint Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,453
|
135,268
|
82,956 |
| Financial expenses |
7
|
21
|
128 |
| Earnings before taxes |
13,412
|
6,499
|
8,638 |
| EBITDA |
20,450
|
13,699
|
9,162 |
| Total assets |
55,003
|
53,239
|
23,851 |
| Current assets |
43,364
|
34,254
|
22,259 |
| Current liabilities |
21,674
|
20,192
|
18,026 |
| Equity capital |
33,329
|
33,047
|
5,825 |
| - share capital |
108
|
108
|
108 |
| 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 |
2,382
|
1,712
|
1,659 |
| 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%
|
169.6%
|
123.5% |
| Return on equity (ROE) |
40.2%
|
19.7%
|
148.3% |
| Change turnover |
17,185
|
52,312
|
16,452 |
| 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.