TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Omp Capital AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,242
|
56,203
|
32,633 |
| Financial expenses |
1,938
|
2,772
|
384 |
| Earnings before taxes |
6,727
|
7,289
|
3,524 |
| Total assets |
33,631
|
61,547
|
45,097 |
| Current assets |
32,091
|
57,744
|
39,437 |
| Current liabilities |
11,964
|
17,859
|
8,917 |
| Equity capital |
21,668
|
43,688
|
36,180 |
| - share capital |
582
|
624
|
605 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.4%
|
71.0%
|
80.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.7%
|
13.0%
|
10.8% |
| Return on assets (ROA) |
25.8%
|
16.3%
|
8.7% |
| Current ratio |
268.2%
|
323.3%
|
442.3% |
| Return on equity (ROE) |
31.0%
|
16.7%
|
9.7% |
| Change turnover |
-12,238
|
22,559
|
-2,849 |
| Change turnover % |
-23%
|
67%
|
-8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.