TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omnipollo AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
63,419
|
50,553
|
58,042 |
| Financial expenses |
6
|
148
|
1,924 |
| Earnings before taxes |
-11,297
|
-10,024
|
-8,533 |
| EBITDA |
-8,836
|
-7,620
|
-5,321 |
| Total assets |
71,148
|
75,351
|
81,582 |
| Current assets |
34,361
|
32,671
|
46,469 |
| Current liabilities |
11,174
|
9,811
|
6,369 |
| Equity capital |
53,892
|
65,190
|
75,213 |
| - share capital |
75
|
75
|
75 |
| Employees (average) |
30
|
18
|
12 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
75.7%
|
86.5%
|
92.2% |
| Turnover per employee |
2,114
|
2,808
|
4,837 |
| Profit as a percentage of turnover |
-17.8%
|
-19.8%
|
-14.7% |
| Return on assets (ROA) |
-15.9%
|
-13.1%
|
-8.1% |
| Current ratio |
307.5%
|
333.0%
|
729.6% |
| Return on equity (ROE) |
-21.0%
|
-15.4%
|
-11.3% |
| Change turnover |
12,866
|
-7,489
|
-6,842 |
| Change turnover % |
25%
|
-13%
|
-11% |
| Chg. No. of employees |
12
|
6
|
-1 |
| Chg. No. of employees % |
67%
|
50%
|
-8% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.