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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omnipunktse AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,348 Less Arrow 72,919 Less Arrow 72,378
Financial expenses 81 More Arrow 753 Less Arrow 219
Earnings before taxes -12,590 Less Arrow -20,411 More Arrow -13,468
EBITDA -10,408 Less Arrow -17,098 More Arrow -12,161
Total assets 35,263 More Arrow 36,918 Less Arrow 30,395
Current assets 33,718 Less Arrow 32,721 Less Arrow 23,556
Current liabilities 11,701 More Arrow 13,252 More Arrow 23,455
Equity capital 23,562 More Arrow 23,640 Less Arrow 6,910
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.8% Less Arrow 64.0% Less Arrow 22.7%
Turnover per employee 2,226 Less Arrow 2,083 Less Arrow 2,068
Profit as a percentage of turnover -15.3% Less Arrow -28.0% More Arrow -18.6%
Return on assets (ROA) -35.5% Less Arrow -53.2% More Arrow -43.6%
Current ratio 288.2% Less Arrow 246.9% Less Arrow 100.4%
Return on equity (ROE) -53.4% Less Arrow -86.3% Less Arrow -194.9%
Change turnover 9,429 Less Arrow 541 Less Arrow -5,084
Change turnover % 13% Less Arrow 1% Less Arrow -7%
Chg. No. of employees 2 Less Arrow 0 More Arrow 7
Chg. No. of employees % 6% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.