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 |
5,392
|
4,837
|
4,971 |
| Financial expenses |
3
|
2
|
21 |
| Earnings before taxes |
409
|
1,100
|
746 |
| EBITDA |
604
|
1,305
|
945 |
| Total assets |
3,618
|
3,630
|
2,857 |
| Current assets |
2,693
|
2,719
|
1,693 |
| Current liabilities |
678
|
734
|
796 |
| Equity capital |
2,797
|
2,747
|
1,962 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
75.7%
|
68.7% |
| Turnover per employee |
490
|
440
|
452 |
| Profit as a percentage of turnover |
7.6%
|
22.7%
|
15.0% |
| Return on assets (ROA) |
11.4%
|
30.4%
|
26.8% |
| Current ratio |
397.2%
|
370.4%
|
212.7% |
| Return on equity (ROE) |
14.6%
|
40.0%
|
38.0% |
| Change turnover |
719
|
-148
|
774 |
| Change turnover % |
15%
|
-3%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
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.