TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,266
|
55,034
|
75,437 |
| Financial expenses |
106
|
105
|
244 |
| Earnings before taxes |
5,831
|
5,000
|
12,654 |
| Total assets |
25,346
|
24,450
|
31,580 |
| Current assets |
22,277
|
21,290
|
27,601 |
| Current liabilities |
24,043
|
13,271
|
18,345 |
| Equity capital |
1,303
|
8,563
|
10,290 |
| - share capital |
81
|
83
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.1%
|
35.0%
|
32.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.7%
|
9.1%
|
16.8% |
| Return on assets (ROA) |
23.4%
|
20.9%
|
40.8% |
| Current ratio |
92.7%
|
160.4%
|
150.5% |
| Return on equity (ROE) |
447.5%
|
58.4%
|
123.0% |
| Change turnover |
13,207
|
-15,405
|
20,982 |
| Change turnover % |
24%
|
-22%
|
39% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.