TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exakt Tid
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,964
|
3,449
|
3,689 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
607
|
506
|
547 |
| EBITDA |
557
|
465
|
539 |
| Total assets |
3,444
|
3,495
|
3,620 |
| Current assets |
3,444
|
3,495
|
3,620 |
| Current liabilities |
1,213
|
1,206
|
1,212 |
| Equity capital |
1,926
|
1,956
|
2,062 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
56.0%
|
57.0% |
| Turnover per employee |
1,982
|
1,724
|
1,844 |
| Profit as a percentage of turnover |
15.3%
|
14.7%
|
14.8% |
| Return on assets (ROA) |
17.6%
|
14.5%
|
15.1% |
| Current ratio |
283.9%
|
289.8%
|
298.7% |
| Return on equity (ROE) |
31.5%
|
25.9%
|
26.5% |
| Change turnover |
515
|
-240
|
-218 |
| 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.