TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Our Studio void AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,603
|
49,435
|
39,830 |
| Financial expenses |
1,904
|
25
|
1 |
| Earnings before taxes |
8,024
|
12,341
|
8,298 |
| EBITDA |
9,709
|
12,247
|
8,270 |
| Total assets |
32,179
|
30,840
|
27,191 |
| Current assets |
19,662
|
17,470
|
13,982 |
| Current liabilities |
7,494
|
7,066
|
8,155 |
| Equity capital |
24,685
|
23,774
|
19,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
77.1%
|
70.0% |
| Turnover per employee |
1,826
|
1,831
|
1,593 |
| Profit as a percentage of turnover |
14.2%
|
25.0%
|
20.8% |
| Return on assets (ROA) |
30.9%
|
40.1%
|
30.5% |
| Current ratio |
262.4%
|
247.2%
|
171.5% |
| Return on equity (ROE) |
32.5%
|
51.9%
|
43.6% |
| Change turnover |
7,168
|
9,605
|
991 |
| Change turnover % |
14%
|
24%
|
3% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
15%
|
8%
|
9% |
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.