TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omnipunktse AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,978
|
48,365
|
56,325 |
| Financial expenses |
506
|
146
|
59 |
| Earnings before taxes |
-13,710
|
-9,000
|
-1,456 |
| EBITDA |
-11,484
|
-8,126
|
-1,280 |
| Total assets |
24,797
|
20,311
|
16,612 |
| Current assets |
21,978
|
15,741
|
13,338 |
| Current liabilities |
8,901
|
15,673
|
11,391 |
| Equity capital |
15,878
|
4,617
|
5,203 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
35
|
35
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.0%
|
22.7%
|
31.3% |
| Turnover per employee |
1,399
|
1,382
|
2,012 |
| Profit as a percentage of turnover |
-28.0%
|
-18.6%
|
-2.6% |
| Return on assets (ROA) |
-53.2%
|
-43.6%
|
-8.4% |
| Current ratio |
246.9%
|
100.4%
|
117.1% |
| Return on equity (ROE) |
-86.3%
|
-194.9%
|
-28.0% |
| Change turnover |
363
|
-3,397
|
9,114 |
| Change turnover % |
1%
|
-7%
|
19% |
| Chg. No. of employees |
0
|
7
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.