Pomanda estimates the enterprise value of OMARTA CONSULTING LIMITED at €219.1k based on a Turnover of €446k and 0.49x industry multiple (adjusted for size and gross margin).
omarta consulting limitedEstimated Valuation
€0
Pomanda estimates the enterprise value of OMARTA CONSULTING LIMITED at €0 based on an EBITDA of €-2k and a 4.23x industry multiple (adjusted for size and gross margin).
omarta consulting limitedEstimated Valuation
€91
Pomanda estimates the enterprise value of OMARTA CONSULTING LIMITED at €91 based on Net Assets of €35 and 2.61x industry multiple (adjusted for liquidity).
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Omarta Consulting LimitedOverview
Omarta Consulting Limited is a live company located in swords codublin, 650010 with a Companies House number of IE512809. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2012, it's largest shareholder is
agnieszka litwinczuk
with a 16.7% stake. Omarta Consulting Limited is a established,
micro sized company, Pomanda has estimated its turnover at
€446k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Omarta Consulting Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of €446k, make it in line with the average company (€445.6k)
€446k - Omarta Consulting Limited
€445.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.4%)
4% - Omarta Consulting Limited
11.4% - Industry AVG
Production
with a gross margin of 59.8%, this company has a comparable cost of product (59.8%)
59.8% - Omarta Consulting Limited
59.8% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (8.1%)
-0.4% - Omarta Consulting Limited
8.1% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
5 - Omarta Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of €51.5k, the company has an equivalent pay structure (€51.5k)
€51.5k - Omarta Consulting Limited
€51.5k - Industry AVG
Efficiency
resulting in sales per employee of €89.2k, this is less efficient (€120.2k)
€89.2k - Omarta Consulting Limited
€120.2k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is earlier than average (62 days)
36 days - Omarta Consulting Limited
62 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Omarta Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Omarta Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 38 weeks, this is more cash available to meet short term requirements (26 weeks)
38 weeks - Omarta Consulting Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (53.4%)
100% - Omarta Consulting Limited
53.4% - Industry AVG
OMARTA CONSULTING LIMITED financials
EXPORT
Omarta Consulting Limited's latest turnover from April 2024 is estimated at €446 thousand and the company has net assets of €35. According to their latest financial statements, Omarta Consulting Limited has 5 employees and maintains cash reserves of €124.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Turnover
445,985
468,417
576,598
393,667
414,424
399,075
367,227
381,823
Other Income Or Grants
Cost Of Sales
179,448
191,327
222,137
152,203
147,051
132,677
123,163
123,595
Gross Profit
266,537
277,089
354,461
241,464
267,373
266,398
244,064
258,227
Admin Expenses
268,505
277,882
354,692
241,498
267,400
266,550
244,158
258,340
Operating Profit
-1,968
-793
-231
-34
-27
-152
-94
-113
Interest Payable
Interest Receivable
1,968
793
231
34
27
152
94
28
Pre-Tax Profit
-85
Tax
Profit After Tax
-85
Dividends Paid
Retained Profit
-85
Employee Costs
257,586
239,957
286,354
270,300
249,960
256,103
250,760
452,896
Number Of Employees
5
5
6
6
6
5
5
6
EBITDA*
-1,968
-793
-231
-34
-27
-152
-94
-113
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
44,669
59,310
92,095
19,039
65,118
25,922
15,787
22,975
Group Debtors
Misc Debtors
120
120
3,720
120
1,924
400
4,100
Cash
124,890
50,068
20,455
41,164
27,785
25,403
15,063
22,694
misc current assets
total current assets
169,679
109,498
116,270
60,323
94,827
51,725
34,950
45,669
total assets
169,679
109,498
116,270
60,323
94,827
51,725
34,950
45,669
Bank overdraft
Bank loan
Trade Creditors
118
20,658
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
169,644
109,463
116,235
60,288
94,674
51,690
34,915
24,976
total current liabilities
169,644
109,463
116,235
60,288
94,792
51,690
34,915
45,634
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
169,644
109,463
116,235
60,288
94,792
51,690
34,915
45,634
net assets
35
35
35
35
35
35
35
35
total shareholders funds
35
35
35
35
35
35
35
35
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Operating Activities
Operating Profit
-1,968
-793
-231
-34
-27
-152
-94
-113
Depreciation
Amortisation
Tax
Stock
Debtors
-14,641
-36,385
76,656
-47,883
40,720
6,435
-3,088
22,975
Creditors
-118
118
-20,658
20,658
Accruals and Deferred Income
60,181
-6,772
55,947
-34,386
42,984
16,775
9,939
24,976
Deferred Taxes & Provisions
Cash flow from operations
72,854
28,820
-20,940
13,345
2,355
10,188
-7,725
22,546
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
120
interest
1,968
793
231
34
27
152
94
28
cash flow from financing
1,968
793
231
34
27
152
94
148
cash and cash equivalents
cash
74,822
29,613
-20,709
13,379
2,382
10,340
-7,631
22,694
overdraft
change in cash
74,822
29,613
-20,709
13,379
2,382
10,340
-7,631
22,694
omarta consulting limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for omarta consulting limited. Get real-time insights into omarta consulting limited's credit score, group structure and payment trends.
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omarta consulting limited Ownership
OMARTA CONSULTING LIMITED group structure
Omarta Consulting Limited has no subsidiary companies.
Ultimate parent company
OMARTA CONSULTING LIMITED
IE512809
OMARTA CONSULTING LIMITED Shareholders
The largest shareholders in Omarta Consulting Limited include Agnieszka Litwinczuk and Ann Marie Tobin.
agnieszka litwinczuk
16.67%
ann marie tobin
16.67%
suzanne o'reilly
16.67%
jakub smejkal
16.67%
stephen gordon
16.67%
cornel rubin chirila
16.67%
omarta consulting limited directors
Omarta Consulting Limited currently has 16 directors.
The longest serving directors include
JONATHAN KIERNAN (Apr 2013) and
GRAHAM FIELD (Feb 2019).
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to omarta consulting limited.
omarta consulting limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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omarta consulting limitedCompanies House Filings - See Documents
