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 |
10,198
|
8,544 | |
| Financial expenses |
15
|
8 | |
| Earnings before taxes |
199
|
-275 | |
| EBITDA |
145
|
-294 | |
| Total assets |
3,965
|
2,714 | |
| Current assets |
3,965
|
2,714 | |
| Current liabilities |
3,468
|
2,359 | |
| Equity capital |
459
|
317 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.6%
|
11.7% | |
| Turnover per employee |
850
|
777 | |
| Profit as a percentage of turnover |
2.0%
|
-3.2% | |
| Return on assets (ROA) |
5.4%
|
-9.8% | |
| Current ratio |
114.3%
|
115.0% | |
| Return on equity (ROE) |
43.4%
|
-86.8% | |
| Change turnover |
1,654
|
3,176 | |
| Change turnover % |
22%
|
19%
|
59% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
25%
|
9%
|
10% |
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.