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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,097 More Arrow 19,015 Less Arrow 16,531
Financial expenses 4 Less Arrow 0 More Arrow 5
Earnings before taxes -572 More Arrow 915 Less Arrow 454
EBITDA -629 More Arrow 905 Less Arrow -741
Total assets 6,888 More Arrow 8,406 Less Arrow 7,309
Current assets 6,888 More Arrow 8,406 Less Arrow 7,144
Current liabilities 3,549 More Arrow 5,045 Less Arrow 3,863
Equity capital 3,339 More Arrow 3,361 More Arrow 3,446
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 12 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% Less Arrow 40.0% More Arrow 47.1%
Turnover per employee 1,310 More Arrow 1,585 Less Arrow 1,102
Profit as a percentage of turnover -4.4% More Arrow 4.8% Less Arrow 2.7%
Return on assets (ROA) -8.2% More Arrow 10.9% Less Arrow 6.3%
Current ratio 194.1% Less Arrow 166.6% More Arrow 184.9%
Return on equity (ROE) -17.1% More Arrow 27.2% Less Arrow 13.2%
Change turnover -5,918 More Arrow 2,484 More Arrow 7,282
Change turnover % -31% More Arrow 15% More Arrow 79%
Chg. No. of employees -2 Less Arrow -3 More Arrow 8
Chg. No. of employees % -17% Less Arrow -20% More Arrow 114%

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.