TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnipollo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,469
|
5,699 | |
| Financial expenses |
38
|
1 | |
| Earnings before taxes |
-1,107
|
-1,015 | |
| EBITDA |
-768
|
-794 | |
| Total assets |
5,616
|
6,393 | |
| Current assets |
2,803
|
3,088 | |
| Current liabilities |
1,157
|
1,004 | |
| Equity capital |
3,750
|
4,843 | |
| - share capital |
7
|
7 | |
| Employees (average) |
31
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
75.8% | |
| Turnover per employee |
195
|
190 | |
| Profit as a percentage of turnover |
-20.2%
|
-17.8% | |
| Return on assets (ROA) |
-19.0%
|
-15.9% | |
| Current ratio |
242.3%
|
307.6% | |
| Return on equity (ROE) |
-29.5%
|
-21.0% | |
| Change turnover |
-247
|
1,156 | |
| Change turnover % |
24%
|
-4%
|
25% |
| Chg. No. of employees |
3
|
-2
|
12 |
| Chg. No. of employees % |
11%
|
-7%
|
67% |
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.