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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 118,044 Less Arrow 110,446 More Arrow 111,699
Financial expenses 25 Less Arrow 11 More Arrow 54
Earnings before taxes 8,223 Less Arrow 6,909 More Arrow 15,981
EBITDA 8,388 Less Arrow 7,180 More Arrow 16,542
Total assets 30,593 More Arrow 39,693 More Arrow 44,072
Current assets 30,081 More Arrow 39,058 More Arrow 42,819
Current liabilities 20,210 More Arrow 27,721 More Arrow 29,471
Equity capital 10,352 More Arrow 11,947 More Arrow 14,571
- share capital 134 Equal arrow 134 Equal arrow 134
Employees (average) 50 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.8% Less Arrow 30.1% More Arrow 33.1%
Turnover per employee 2,361 Less Arrow 2,045 More Arrow 2,148
Profit as a percentage of turnover 7.0% Less Arrow 6.3% More Arrow 14.3%
Return on assets (ROA) 27.0% Less Arrow 17.4% More Arrow 36.4%
Current ratio 148.8% Less Arrow 140.9% More Arrow 145.3%
Return on equity (ROE) 79.4% Less Arrow 57.8% More Arrow 109.7%
Change turnover 7,598 Less Arrow -1,253 More Arrow 85,121
Change turnover % 7% Less Arrow -1% More Arrow 320%
Chg. No. of employees -4 More Arrow 2 More Arrow 30
Chg. No. of employees % -7% More Arrow 4% More Arrow 136%

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.