TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
1,416
|
1,831
|
1,447 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
102
|
249
|
222 |
| EBITDA |
222
|
366
|
333 |
| Total assets |
866
|
905
|
803 |
| Current assets |
568
|
615
|
507 |
| Current liabilities |
177
|
209
|
190 |
| Equity capital |
613
|
623
|
551 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
70.8%
|
68.8%
|
68.6% |
| Turnover per employee |
157
|
229
|
181 |
| Profit as a percentage of turnover |
7.2%
|
13.6%
|
15.3% |
| Return on assets (ROA) |
11.8%
|
27.5%
|
27.6% |
| Current ratio |
320.9%
|
294.3%
|
266.8% |
| Return on equity (ROE) |
16.6%
|
40.0%
|
40.3% |
| Change turnover |
-415
|
484
|
747 |
| Change turnover % |
-23%
|
36%
|
107% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.