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 |
5,660
|
6,851 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
3,759
|
4,288 | |
| EBITDA |
3,665
|
4,346 | |
| Total assets |
18,338
|
15,703 | |
| Current assets |
11,652
|
9,095 | |
| Current liabilities |
328
|
530 | |
| Equity capital |
16,982
|
14,358 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.6%
|
91.4% | |
| Turnover per employee |
5,660
|
6,851 | |
| Profit as a percentage of turnover |
66.4%
|
62.6% | |
| Return on assets (ROA) |
20.5%
|
27.3% | |
| Current ratio |
3552.4%
|
1716.0% | |
| Return on equity (ROE) |
22.1%
|
29.9% | |
| Change turnover |
-1,191
|
691 | |
| Change turnover % |
5%
|
-17%
|
11% |
| 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.