TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnipunktse AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,572
|
6,504
|
7,574 |
| Financial expenses |
68
|
20
|
8 |
| Earnings before taxes |
-1,839
|
-1,210
|
-196 |
| EBITDA |
-1,541
|
-1,093
|
-172 |
| Total assets |
3,327
|
2,731
|
2,234 |
| Current assets |
2,949
|
2,117
|
1,794 |
| Current liabilities |
1,194
|
2,108
|
1,532 |
| Equity capital |
2,130
|
621
|
700 |
| - share capital |
9
|
9
|
10 |
| 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 |
188
|
186
|
270 |
| Profit as a percentage of turnover |
-28.0%
|
-18.6%
|
-2.6% |
| Return on assets (ROA) |
-53.2%
|
-43.6%
|
-8.4% |
| Current ratio |
247.0%
|
100.4%
|
117.1% |
| Return on equity (ROE) |
-86.3%
|
-194.8%
|
-28.0% |
| Change turnover |
49
|
-457
|
1,226 |
| 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.