TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA-Form AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
452
|
697
|
721 |
| Financial expenses |
7
|
6
|
5 |
| Earnings before taxes |
4
|
41
|
36 |
| EBITDA |
14
|
58
|
51 |
| Total assets |
384
|
419
|
382 |
| Current assets |
149
|
190
|
148 |
| Current liabilities |
99
|
141
|
133 |
| Equity capital |
189
|
202
|
185 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
48.2%
|
48.4% |
| Turnover per employee |
151
|
174
|
144 |
| Profit as a percentage of turnover |
0.9%
|
5.9%
|
5.0% |
| Return on assets (ROA) |
2.9%
|
11.2%
|
10.7% |
| Current ratio |
150.5%
|
134.8%
|
111.3% |
| Return on equity (ROE) |
2.1%
|
20.3%
|
19.5% |
| Change turnover |
-222
|
-26
|
53 |
| Change turnover % |
-33%
|
-4%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
25% |
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.