TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,839
|
81,992
|
83,766 |
| Financial expenses |
190
|
174
|
37 |
| Earnings before taxes |
-2,328
|
2,810
|
1,478 |
| Total assets |
21,684
|
25,510
|
23,328 |
| Current assets |
15,736
|
21,874
|
19,772 |
| Current liabilities |
16,011
|
18,219
|
15,691 |
| Equity capital |
5,453
|
7,291
|
6,632 |
| - share capital |
650
|
661
|
708 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
28.6%
|
28.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-3.1%
|
3.4%
|
1.8% |
| Return on assets (ROA) |
-9.9%
|
11.7%
|
6.5% |
| Current ratio |
98.3%
|
120.1%
|
126.0% |
| Return on equity (ROE) |
-42.7%
|
38.5%
|
22.3% |
| Change turnover |
-4,701
|
3,777
|
-2,072 |
| Change turnover % |
-6%
|
5%
|
-2% |
| Chg. No. of employees | |||
| 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.