TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnipunktse AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,169
|
6,572
|
6,504 |
| Financial expenses |
7
|
68
|
20 |
| Earnings before taxes |
-1,096
|
-1,839
|
-1,210 |
| EBITDA |
-906
|
-1,541
|
-1,093 |
| Total assets |
3,070
|
3,327
|
2,731 |
| Current assets |
2,935
|
2,949
|
2,117 |
| Current liabilities |
1,019
|
1,194
|
2,108 |
| Equity capital |
2,051
|
2,130
|
621 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
64.0%
|
22.7% |
| Turnover per employee |
194
|
188
|
186 |
| Profit as a percentage of turnover |
-15.3%
|
-28.0%
|
-18.6% |
| Return on assets (ROA) |
-35.5%
|
-53.2%
|
-43.6% |
| Current ratio |
288.0%
|
247.0%
|
100.4% |
| Return on equity (ROE) |
-53.4%
|
-86.3%
|
-194.8% |
| Change turnover |
821
|
49
|
-457 |
| Change turnover % |
13%
|
1%
|
-7% |
| Chg. No. of employees |
2
|
0
|
7 |
| Chg. No. of employees % |
6%
|
0%
|
25% |
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.