TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
12 & 12 Behandlingshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,629
|
12,069
|
9,600 |
| Financial expenses |
101
|
67
|
47 |
| Earnings before taxes |
2,117
|
1,509
|
-167 |
| EBITDA |
2,536
|
1,969
|
302 |
| Total assets |
6,210
|
5,924
|
6,003 |
| Current assets |
4,009
|
3,277
|
3,003 |
| Current liabilities |
1,685
|
1,811
|
1,850 |
| Equity capital |
3,519
|
3,087
|
3,106 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
52.1%
|
51.7% |
| Turnover per employee |
1,163
|
1,097
|
873 |
| Profit as a percentage of turnover |
18.2%
|
12.5%
|
-1.7% |
| Return on assets (ROA) |
35.7%
|
26.6%
|
-2.0% |
| Current ratio |
237.9%
|
180.9%
|
162.3% |
| Return on equity (ROE) |
60.2%
|
48.9%
|
-5.4% |
| Change turnover |
-440
|
2,469
|
-3,402 |
| Change turnover % |
-4%
|
26%
|
-26% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-9%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.