TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnipollo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,245
|
60,679
|
63,419 |
| Financial expenses |
648
|
425
|
6 |
| Earnings before taxes |
-2,705
|
-12,279
|
-11,297 |
| EBITDA |
2,052
|
-8,527
|
-8,836 |
| Total assets |
59,924
|
62,312
|
71,148 |
| Current assets |
33,746
|
31,098
|
34,361 |
| Current liabilities |
12,174
|
12,835
|
11,174 |
| Equity capital |
38,909
|
41,613
|
53,892 |
| - share capital |
75
|
75
|
75 |
| Employees (average) |
31
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
66.8%
|
75.7% |
| Turnover per employee |
2,427
|
2,167
|
2,114 |
| Profit as a percentage of turnover |
-3.6%
|
-20.2%
|
-17.8% |
| Return on assets (ROA) |
-3.4%
|
-19.0%
|
-15.9% |
| Current ratio |
277.2%
|
242.3%
|
307.5% |
| Return on equity (ROE) |
-7.0%
|
-29.5%
|
-21.0% |
| Change turnover |
14,566
|
-2,740
|
12,866 |
| 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.