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 |
880
|
850
|
882 |
| Financial expenses |
3
|
4
|
4 |
| Earnings before taxes |
39
|
37
|
55 |
| EBITDA |
67
|
67
|
84 |
| Total assets |
538
|
573
|
563 |
| Current assets |
141
|
136
|
125 |
| Current liabilities |
123
|
136
|
102 |
| Equity capital |
330
|
317
|
312 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
55.3%
|
55.4% |
| Turnover per employee |
73
|
77
|
80 |
| Profit as a percentage of turnover |
4.4%
|
4.4%
|
6.2% |
| Return on assets (ROA) |
7.8%
|
7.2%
|
10.5% |
| Current ratio |
114.6%
|
100%
|
122.5% |
| Return on equity (ROE) |
11.8%
|
11.7%
|
17.6% |
| Change turnover |
59
|
-35
|
-31 |
| Change turnover % |
7%
|
-4%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
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.