TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exakt Tid
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
345
|
311
|
331 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
53
|
46
|
49 |
| EBITDA |
48
|
42
|
48 |
| Total assets |
300
|
315
|
325 |
| Current assets |
300
|
315
|
325 |
| Current liabilities |
106
|
109
|
109 |
| Equity capital |
168
|
176
|
185 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
55.9%
|
56.9% |
| Turnover per employee |
172
|
156
|
166 |
| Profit as a percentage of turnover |
15.4%
|
14.8%
|
14.8% |
| Return on assets (ROA) |
17.7%
|
14.6%
|
15.1% |
| Current ratio |
283.0%
|
289.0%
|
298.2% |
| Return on equity (ROE) |
31.5%
|
26.1%
|
26.5% |
| Change turnover |
45
|
-22
|
-20 |
| Change turnover % |
15%
|
-7%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.