TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,279
|
5,814
|
9,938 |
| Financial expenses |
252
|
267
|
90 |
| Earnings before taxes |
433
|
-394
|
1,259 |
| EBITDA |
869
|
62
|
1,583 |
| Total assets |
11,388
|
11,431
|
11,881 |
| Current assets |
3,840
|
4,433
|
5,764 |
| Current liabilities |
5,754
|
5,830
|
2,986 |
| Equity capital |
5,392
|
5,349
|
5,814 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
46.8%
|
48.9% |
| Turnover per employee |
560
|
415
|
621 |
| Profit as a percentage of turnover |
5.9%
|
-6.8%
|
12.7% |
| Return on assets (ROA) |
6.0%
|
-1.1%
|
11.4% |
| Current ratio |
66.7%
|
76.0%
|
193.0% |
| Return on equity (ROE) |
8.0%
|
-7.4%
|
21.7% |
| Change turnover |
1,663
|
-4,152
|
102 |
| Change turnover % |
30%
|
-42%
|
1% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-7%
|
-13%
|
23% |
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.