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 |
5,411
|
3,897
|
3,397 |
| Financial expenses |
208
|
337
|
96 |
| Earnings before taxes |
663
|
752
|
1,088 |
| EBITDA |
871
|
908
|
732 |
| Total assets |
7,224
|
7,148
|
6,526 |
| Current assets |
1,357
|
1,543
|
1,367 |
| Current liabilities |
731
|
970
|
735 |
| Equity capital |
6,203
|
5,940
|
5,582 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.9%
|
83.1%
|
85.5% |
| Turnover per employee |
5,411
|
3,897
|
3,397 |
| Profit as a percentage of turnover |
12.3%
|
19.3%
|
32.0% |
| Return on assets (ROA) |
12.1%
|
15.2%
|
18.1% |
| Current ratio |
185.6%
|
159.1%
|
186.0% |
| Return on equity (ROE) |
10.7%
|
12.7%
|
19.5% |
| Change turnover |
1,514
|
500
|
-64 |
| Change turnover % |
39%
|
15%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.