TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,395
|
14,639
|
14,283 |
| Financial expenses |
251
|
184
|
125 |
| Earnings before taxes |
-1,065
|
-25
|
-334 |
| EBITDA |
-507
|
424
|
29 |
| Total assets |
7,589
|
8,797
|
8,496 |
| Current assets |
6,139
|
7,283
|
6,989 |
| Current liabilities |
6,656
|
6,611
|
6,176 |
| Equity capital |
433
|
434
|
438 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
62
|
63
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
5.7%
|
4.9%
|
5.2% |
| Turnover per employee |
216
|
232
|
230 |
| Profit as a percentage of turnover |
-8.0%
|
-0.2%
|
-2.3% |
| Return on assets (ROA) |
-10.7%
|
1.8%
|
-2.5% |
| Current ratio |
92.2%
|
110.2%
|
113.2% |
| Return on equity (ROE) |
-246.0%
|
-5.8%
|
-76.3% |
| Change turnover |
-747
|
315
|
92 |
| Change turnover % |
-5%
|
2%
|
1% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-2%
|
2%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.