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 |
7,141
|
7,487
|
7,911 |
| Financial expenses |
18
|
41
|
52 |
| Earnings before taxes |
-222
|
-60
|
-125 |
| EBITDA |
161
|
377
|
350 |
| Total assets |
2,953
|
2,664
|
2,739 |
| Current assets |
1,928
|
1,247
|
1,183 |
| Current liabilities |
2,457
|
2,552
|
2,566 |
| Equity capital |
497
|
113
|
172 |
| - share capital |
23
|
24
|
24 |
| Employees (average) |
30
|
35
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
4.2%
|
6.3% |
| Turnover per employee |
238
|
214
|
214 |
| Profit as a percentage of turnover |
-3.1%
|
-0.8%
|
-1.6% |
| Return on assets (ROA) |
-6.9%
|
-0.7%
|
-2.7% |
| Current ratio |
78.5%
|
48.9%
|
46.1% |
| Return on equity (ROE) |
-44.7%
|
-53.1%
|
-72.7% |
| Change turnover |
-91
|
-447
|
-1,407 |
| Change turnover % |
-1%
|
-6%
|
-15% |
| Chg. No. of employees |
-5
|
-2
|
-26 |
| Chg. No. of employees % |
-14%
|
-5%
|
-41% |
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.