TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,991
|
96,638
|
62,107 |
| Financial expenses |
9
|
46
|
318 |
| Earnings before taxes |
1,412
|
2,405
|
-2,200 |
| EBITDA |
561
|
2,156
|
-1,882 |
| Total assets |
27,075
|
24,294
|
25,949 |
| Current assets |
27,062
|
24,280
|
25,936 |
| Current liabilities |
23,728
|
22,253
|
25,778 |
| Equity capital |
3,347
|
2,041
|
171 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
8.4%
|
0.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.4%
|
2.5%
|
-3.5% |
| Return on assets (ROA) |
5.2%
|
10.1%
|
-7.3% |
| Current ratio |
114.1%
|
109.1%
|
100.6% |
| Return on equity (ROE) |
42.2%
|
117.8%
|
-1286.5% |
| Change turnover |
4,353
|
34,531
|
5,025 |
| Change turnover % |
5%
|
56%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.