TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omnipunktse AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,869
|
68,463
|
75,543 |
| Financial expenses |
763
|
207
|
79 |
| Earnings before taxes |
-20,677
|
-12,740
|
-1,953 |
| EBITDA |
-17,321
|
-11,503
|
-1,716 |
| Total assets |
37,399
|
28,751
|
22,280 |
| Current assets |
33,147
|
22,282
|
17,889 |
| Current liabilities |
13,425
|
22,186
|
15,277 |
| Equity capital |
23,948
|
6,536
|
6,978 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,111
|
1,956
|
2,698 |
| 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 |
548
|
-4,809
|
12,223 |
| 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.