TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omegapoint Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,003
|
51,906
|
38,049 |
| Financial expenses |
11
|
2
|
0 |
| Earnings before taxes |
6,912
|
7,345
|
5,063 |
| EBITDA |
7,275
|
7,407
|
5,137 |
| Total assets |
14,584
|
17,735
|
12,328 |
| Current assets |
12,061
|
17,368
|
12,169 |
| Current liabilities |
10,409
|
13,584
|
5,683 |
| Equity capital |
4,175
|
4,151
|
6,645 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
33
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
23.4%
|
53.9% |
| Turnover per employee |
1,572
|
1,573
|
1,463 |
| Profit as a percentage of turnover |
12.6%
|
14.2%
|
13.3% |
| Return on assets (ROA) |
47.5%
|
41.4%
|
41.1% |
| Current ratio |
115.9%
|
127.9%
|
214.1% |
| Return on equity (ROE) |
165.6%
|
176.9%
|
76.2% |
| Change turnover |
3,097
|
13,857
|
1,778 |
| Change turnover % |
6%
|
36%
|
5% |
| Chg. No. of employees |
2
|
7
|
2 |
| Chg. No. of employees % |
6%
|
27%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.