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 |
3,513
|
2,892
|
3,940 |
| Financial expenses |
19
|
16
|
19 |
| Earnings before taxes |
308
|
-98
|
-81 |
| EBITDA |
356
|
-45
|
141 |
| Total assets |
885
|
626
|
964 |
| Current assets |
836
|
547
|
844 |
| Current liabilities |
571
|
539
|
749 |
| Equity capital |
314
|
87
|
215 |
| - share capital |
21
|
22
|
22 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.5%
|
13.9%
|
22.3% |
| Turnover per employee |
195
|
161
|
219 |
| Profit as a percentage of turnover |
8.8%
|
-3.4%
|
-2.1% |
| Return on assets (ROA) |
36.9%
|
-13.1%
|
-6.4% |
| Current ratio |
146.4%
|
101.5%
|
112.7% |
| Return on equity (ROE) |
98.1%
|
-112.6%
|
-37.7% |
| Change turnover |
720
|
-1,059
|
848 |
| Change turnover % |
26%
|
-27%
|
27% |
| 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.