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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 28,111 More Arrow 32,061 Less Arrow 27,159
Financial expenses 21 More Arrow 82 Less Arrow 58
Earnings before taxes 1,523 More Arrow 3,029 Less Arrow 1,085
EBITDA 1,839 More Arrow 3,371 Less Arrow 1,381
Total assets 10,157 More Arrow 10,171 Less Arrow 8,174
Current assets 9,525 More Arrow 9,723 Less Arrow 7,496
Current liabilities 4,118 More Arrow 5,279 Less Arrow 4,751
Equity capital 5,793 Less Arrow 4,630 Less Arrow 2,471
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.0% Less Arrow 45.5% Less Arrow 30.2%
Turnover per employee 2,343 More Arrow 2,672 Less Arrow 2,469
Profit as a percentage of turnover 5.4% More Arrow 9.4% Less Arrow 4.0%
Return on assets (ROA) 15.2% More Arrow 30.6% Less Arrow 14.0%
Current ratio 231.3% Less Arrow 184.2% Less Arrow 157.8%
Return on equity (ROE) 26.3% More Arrow 65.4% Less Arrow 43.9%
Change turnover -3,950 More Arrow 4,902 Less Arrow 1,675
Change turnover % -12% More Arrow 18% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

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.