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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 15,435 Less Arrow 12,802 Less Arrow 10,242
Financial expenses 753 Less Arrow 476 Less Arrow 226
Earnings before taxes 2,016 Less Arrow 1,423 Less Arrow 1,416
EBITDA 4,933 Less Arrow 3,357 Less Arrow 2,881
Total assets 18,040 Less Arrow 14,911 Less Arrow 11,204
Current assets 4,017 More Arrow 4,198 Less Arrow 2,929
Current liabilities 5,841 Less Arrow 4,759 Less Arrow 3,510
Equity capital 2,558 More Arrow 2,560 Less Arrow 2,033
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.2% More Arrow 17.2% More Arrow 18.1%
Turnover per employee 3,859 Less Arrow 3,200 More Arrow 3,414
Profit as a percentage of turnover 13.1% Less Arrow 11.1% More Arrow 13.8%
Return on assets (ROA) 15.3% Less Arrow 12.7% More Arrow 14.7%
Current ratio 68.8% More Arrow 88.2% Less Arrow 83.4%
Return on equity (ROE) 78.8% Less Arrow 55.6% More Arrow 69.7%
Change turnover 2,633 Less Arrow 2,560 More Arrow 3,226
Change turnover % 21% More Arrow 25% More Arrow 46%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.