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 |
7,566
|
9,878
|
8,347 |
| Financial expenses |
199
|
203
|
108 |
| Earnings before taxes |
74
|
1,166
|
263 |
| EBITDA |
568
|
1,696
|
685 |
| Total assets |
7,289
|
7,489
|
6,858 |
| Current assets |
2,798
|
2,837
|
2,168 |
| Current liabilities |
1,328
|
1,497
|
1,768 |
| Equity capital |
2,674
|
2,628
|
1,716 |
| - share capital |
60
|
60
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
35.1%
|
25.0% |
| Turnover per employee |
1,261
|
1,646
|
1,391 |
| Profit as a percentage of turnover |
1.0%
|
11.8%
|
3.2% |
| Return on assets (ROA) |
3.7%
|
18.3%
|
5.4% |
| Current ratio |
210.7%
|
189.5%
|
122.6% |
| Return on equity (ROE) |
2.8%
|
44.4%
|
15.3% |
| Change turnover |
-2,312
|
1,531
|
3,288 |
| Change turnover % |
-23%
|
18%
|
65% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.