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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 22,497 Less Arrow 21,417 More Arrow 21,513
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,463 Less Arrow 2,112 More Arrow 3,442
EBITDA 3,475 Less Arrow 2,117 More Arrow 3,453
Total assets 8,347 Less Arrow 6,634 Less Arrow 5,666
Current assets 8,301 Less Arrow 6,567 Less Arrow 5,643
Current liabilities 1,469 Less Arrow 1,312 More Arrow 1,359
Equity capital 6,453 Less Arrow 4,990 Less Arrow 4,037
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 Less Arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.3% Less Arrow 75.2% Less Arrow 71.2%
Turnover per employee 703 Less Arrow 691 More Arrow 768
Profit as a percentage of turnover 15.4% Less Arrow 9.9% More Arrow 16.0%
Return on assets (ROA) 41.5% Less Arrow 31.8% More Arrow 60.8%
Current ratio 565.1% Less Arrow 500.5% Less Arrow 415.2%
Return on equity (ROE) 53.7% Less Arrow 42.3% More Arrow 85.3%
Change turnover 1,080 Less Arrow -96 More Arrow 1,680
Change turnover % 5% Less Arrow 0% More Arrow 8%
Chg. No. of employees 1 More Arrow 3 More Arrow 28
Chg. No. of employees % 3% More Arrow 11%

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.