TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omnipunktse AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,925
|
73,869
|
68,463 |
| Financial expenses |
84
|
763
|
207 |
| Earnings before taxes |
-12,984
|
-20,677
|
-12,740 |
| EBITDA |
-10,734
|
-17,321
|
-11,503 |
| Total assets |
36,367
|
37,399
|
28,751 |
| Current assets |
34,773
|
33,147
|
22,282 |
| Current liabilities |
12,067
|
13,425
|
22,186 |
| Equity capital |
24,299
|
23,948
|
6,536 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,295
|
2,111
|
1,956 |
| 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 |
9,724
|
548
|
-4,809 |
| 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.