TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,843
|
1,577
|
1,386 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
109
|
99
|
11 |
| EBITDA |
123
|
110
|
24 |
| Total assets |
780
|
729
|
793 |
| Current assets |
761
|
718
|
770 |
| Current liabilities |
320
|
197
|
225 |
| Equity capital |
430
|
502
|
535 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.1%
|
68.9%
|
67.5% |
| Turnover per employee |
184
|
175
|
173 |
| Profit as a percentage of turnover |
5.9%
|
6.3%
|
0.8% |
| Return on assets (ROA) |
14.2%
|
13.7%
|
1.5% |
| Current ratio |
237.8%
|
364.5%
|
342.2% |
| Return on equity (ROE) |
25.3%
|
19.7%
|
2.1% |
| Change turnover |
206
|
322
|
206 |
| Change turnover % |
13%
|
26%
|
17% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
11%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.