TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omnipollo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,757
|
42,379 | |
| Financial expenses |
285
|
4 | |
| Earnings before taxes |
-8,247
|
-7,549 | |
| EBITDA |
-5,727
|
-5,905 | |
| Total assets |
41,853
|
47,543 | |
| Current assets |
20,888
|
22,961 | |
| Current liabilities |
8,621
|
7,467 | |
| Equity capital |
27,950
|
36,012 | |
| - share capital |
50
|
50 | |
| Employees (average) |
31
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
75.7% | |
| Turnover per employee |
1,456
|
1,413 | |
| Profit as a percentage of turnover |
-20.2%
|
-17.8% | |
| Return on assets (ROA) |
-19.0%
|
-15.9% | |
| Current ratio |
242.3%
|
307.5% | |
| Return on equity (ROE) |
-29.5%
|
-21.0% | |
| Change turnover |
-1,840
|
8,597 | |
| 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.