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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 2023/12 2022/12 2021/12
Turnover 72,919 Less Arrow 72,378 More Arrow 77,462
Financial expenses 753 Less Arrow 219 Less Arrow 81
Earnings before taxes -20,411 More Arrow -13,468 More Arrow -2,003
EBITDA -17,098 More Arrow -12,161 More Arrow -1,760
Total assets 36,918 Less Arrow 30,395 Less Arrow 22,846
Current assets 32,721 Less Arrow 23,556 Less Arrow 18,344
Current liabilities 13,252 More Arrow 23,455 Less Arrow 15,665
Equity capital 23,640 Less Arrow 6,910 More Arrow 7,155
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 Equal arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.0% Less Arrow 22.7% More Arrow 31.3%
Turnover per employee 2,083 Less Arrow 2,068 More Arrow 2,766
Profit as a percentage of turnover -28.0% More Arrow -18.6% More Arrow -2.6%
Return on assets (ROA) -53.2% More Arrow -43.6% More Arrow -8.4%
Current ratio 246.9% Less Arrow 100.4% More Arrow 117.1%
Return on equity (ROE) -86.3% Less Arrow -194.9% More Arrow -28.0%
Change turnover 541 Less Arrow -5,084 More Arrow 12,534
Change turnover % 1% Less Arrow -7% More Arrow 19%
Chg. No. of employees 0 More Arrow 7 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.