TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omnipunktse AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,482
|
48,978
|
48,365 |
| Financial expenses |
53
|
506
|
146 |
| Earnings before taxes |
-8,177
|
-13,710
|
-9,000 |
| EBITDA |
-6,760
|
-11,484
|
-8,126 |
| Total assets |
22,902
|
24,797
|
20,311 |
| Current assets |
21,898
|
21,978
|
15,741 |
| Current liabilities |
7,599
|
8,901
|
15,673 |
| Equity capital |
15,303
|
15,878
|
4,617 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,445
|
1,399
|
1,382 |
| Profit as a percentage of turnover |
-15.3%
|
-28.0%
|
-18.6% |
| Return on assets (ROA) |
-35.5%
|
-53.2%
|
-43.6% |
| Current ratio |
288.2%
|
246.9%
|
100.4% |
| Return on equity (ROE) |
-53.4%
|
-86.3%
|
-194.9% |
| Change turnover |
6,124
|
363
|
-3,397 |
| 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.