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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/12 2024/06 2023/06
Turnover 25,070 More Arrow 50,345 Less Arrow 37,665
Financial expenses 16 Less Arrow 9 Less Arrow 2
Earnings before taxes 2,955 More Arrow 3,584 Less Arrow 2,346
EBITDA 2,930 More Arrow 3,536 Less Arrow 2,343
Total assets 14,658 Less Arrow 13,287 Less Arrow 8,415
Current assets 9,657 More Arrow 11,286 Less Arrow 8,415
Current liabilities 7,881 Less Arrow 7,215 Less Arrow 4,766
Equity capital 6,777 Less Arrow 5,379 Less Arrow 3,095
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2024/06 2023/06
Solvency 46.2% Less Arrow 40.5% Less Arrow 36.8%
Turnover per employee 4,178 More Arrow 10,069 More Arrow 12,555
Profit as a percentage of turnover 11.8% Less Arrow 7.1% Less Arrow 6.2%
Return on assets (ROA) 20.3% More Arrow 27.0% More Arrow 27.9%
Current ratio 122.5% More Arrow 156.4% More Arrow 176.6%
Return on equity (ROE) 43.6% More Arrow 66.6% More Arrow 75.8%
Change turnover -25,275 More Arrow 12,680 Less Arrow 2,740
Change turnover % -50% More Arrow 34% Less Arrow 8%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 20% More Arrow 67% Less Arrow 50%

Total value of public sale

Fiscal year 2024/12 2024/06 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.