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 |
148,339
|
117,245
|
194,000 |
| Financial expenses |
3,820
|
3,560
|
3,069 |
| Earnings before taxes |
4,668
|
-1,818
|
6,558 |
| Total assets |
110,392
|
95,667
|
112,628 |
| Current assets |
58,196
|
51,475
|
60,300 |
| Current liabilities |
51,902
|
34,453
|
41,199 |
| Equity capital |
30,965
|
29,362
|
33,731 |
| - share capital |
1,716
|
1,747
|
1,871 |
| Employees (average) |
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
30.7%
|
29.9% |
| Turnover per employee |
24,723
|
16,749 | |
| Profit as a percentage of turnover |
3.1%
|
-1.6%
|
3.4% |
| Return on assets (ROA) |
7.7%
|
1.8%
|
8.5% |
| Current ratio |
112.1%
|
149.4%
|
146.4% |
| Return on equity (ROE) |
15.1%
|
-6.2%
|
19.4% |
| Change turnover |
33,171
|
-63,901
|
78,643 |
| Change turnover % |
29%
|
-35%
|
68% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -14% |
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.