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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 2022/12
Turnover 59,492 Less Arrow 55,355 More Arrow 60,338
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 4,866 Less Arrow 2,807 More Arrow 4,216
EBITDA 4,762 Less Arrow 2,740 More Arrow 4,216
Total assets 17,485 More Arrow 22,792 Less Arrow 21,011
Current assets 17,485 More Arrow 22,792 Less Arrow 21,011
Current liabilities 6,502 More Arrow 7,515 More Arrow 7,914
Equity capital 10,983 More Arrow 15,277 Less Arrow 13,097
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.8% More Arrow 67.0% Less Arrow 62.3%
Turnover per employee 6,610 Less Arrow 6,151 More Arrow 7,542
Profit as a percentage of turnover 8.2% Less Arrow 5.1% More Arrow 7.0%
Return on assets (ROA) 27.8% Less Arrow 12.3% More Arrow 20.1%
Current ratio 268.9% More Arrow 303.3% Less Arrow 265.5%
Return on equity (ROE) 44.3% Less Arrow 18.4% More Arrow 32.2%
Change turnover 4,137 Less Arrow -4,983 More Arrow -3,784
Change turnover % 7% Less Arrow -8% More Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

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