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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 56,359 More Arrow 77,068 Less Arrow 40,736
Financial expenses 423 Less Arrow 254 Less Arrow 111
Earnings before taxes 346 More Arrow 8,401 Less Arrow 311
EBITDA 955 More Arrow 8,761 Less Arrow 538
Total assets 30,164 More Arrow 33,052 Less Arrow 17,004
Current assets 17,026 More Arrow 20,199 Less Arrow 16,587
Current liabilities 13,451 More Arrow 16,436 Less Arrow 5,888
Equity capital 14,370 Less Arrow 14,153 Less Arrow 8,063
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 47.6% Less Arrow 42.8% More Arrow 47.4%
Turnover per employee 4,026 More Arrow 6,422 Less Arrow 3,703
Profit as a percentage of turnover 0.6% More Arrow 10.9% Less Arrow 0.8%
Return on assets (ROA) 2.5% More Arrow 26.2% Less Arrow 2.5%
Current ratio 126.6% Less Arrow 122.9% More Arrow 281.7%
Return on equity (ROE) 2.4% More Arrow 59.4% Less Arrow 3.9%
Change turnover -20,709 More Arrow 36,332 Less Arrow -3,225
Change turnover % -27% More Arrow 89% Less Arrow -7%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.