TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271
|
287
|
331 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
24
|
4
|
27 |
| EBITDA |
31
|
16
|
40 |
| Total assets |
85
|
67
|
86 |
| Current assets |
59
|
34
|
40 |
| Current liabilities |
37
|
26
|
32 |
| Equity capital |
45
|
27
|
30 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
40.3%
|
34.9% |
| Turnover per employee |
54
|
57
|
83 |
| Profit as a percentage of turnover |
8.9%
|
1.4%
|
8.2% |
| Return on assets (ROA) |
29.4%
|
9.0%
|
33.7% |
| Current ratio |
159.5%
|
130.8%
|
125.0% |
| Return on equity (ROE) |
53.3%
|
14.8%
|
90.0% |
| Change turnover |
-6
|
-45
|
78 |
| Change turnover % |
-2%
|
-13%
|
31% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.