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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 18,619 Less Arrow 13,138 Less Arrow 11,521
Financial expenses 0 More Arrow 3 Less Arrow 2
Earnings before taxes -422 More Arrow -233 More Arrow 908
EBITDA -4,410 More Arrow -2,869 More Arrow 749
Total assets 11,007 Less Arrow 7,847 More Arrow 8,939
Current assets 5,123 Less Arrow 2,915 More Arrow 3,894
Current liabilities 5,910 Less Arrow 2,377 More Arrow 3,236
Equity capital 2,115 More Arrow 2,568 More Arrow 3,032
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Equal arrow 19 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.2% More Arrow 32.7% More Arrow 33.9%
Turnover per employee 980 Less Arrow 691 More Arrow 886
Profit as a percentage of turnover -2.3% More Arrow -1.8% More Arrow 7.9%
Return on assets (ROA) -3.8% More Arrow -2.9% More Arrow 10.2%
Current ratio 86.7% More Arrow 122.6% Less Arrow 120.3%
Return on equity (ROE) -20.0% More Arrow -9.1% More Arrow 29.9%
Change turnover 5,481 Less Arrow 1,617 More Arrow 5,383
Change turnover % 42% Less Arrow 14% More Arrow 88%
Chg. No. of employees 0 More Arrow 6 More Arrow 9
Chg. No. of employees % 0% More Arrow 46% More Arrow 225%

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.