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 |
13,567
|
14,935
|
26,179 |
| Financial expenses |
1
|
10
|
2 |
| Earnings before taxes |
3,170
|
2,058
|
2,534 |
| EBITDA |
3,160
|
2,066
|
2,542 |
| Total assets |
13,665
|
11,102
|
11,809 |
| Current assets |
4,862
|
3,999
|
9,231 |
| Current liabilities |
1,002
|
579
|
2,585 |
| Equity capital |
11,931
|
9,891
|
8,698 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.3%
|
89.1%
|
73.7% |
| Turnover per employee |
13,567
|
14,935 | |
| Profit as a percentage of turnover |
23.4%
|
13.8%
|
9.7% |
| Return on assets (ROA) |
23.2%
|
18.6%
|
21.5% |
| Current ratio |
485.2%
|
690.7%
|
357.1% |
| Return on equity (ROE) |
26.6%
|
20.8%
|
29.1% |
| Change turnover |
-1,368
|
-11,244
|
12,698 |
| Change turnover % |
-9%
|
-43%
|
94% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
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.