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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 109,725 Less Arrow 91,001 More Arrow 99,634
Financial expenses 2,246 Less Arrow 1,224 Less Arrow 335
Earnings before taxes 3,459 Less Arrow -3,325 More Arrow 9,185
EBITDA 2,496 Less Arrow -475 More Arrow 9,869
Total assets 70,443 Less Arrow 69,482 Less Arrow 66,247
Current assets 55,716 More Arrow 55,915 Less Arrow 53,241
Current liabilities 38,945 Less Arrow 34,372 Less Arrow 27,787
Equity capital 31,371 More Arrow 33,182 More Arrow 36,047
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 39 More Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 47.8% More Arrow 54.4%
Turnover per employee 2,813 Less Arrow 2,167 More Arrow 2,693
Profit as a percentage of turnover 3.2% Less Arrow -3.7% More Arrow 9.2%
Return on assets (ROA) 8.1% Less Arrow -3.0% More Arrow 14.4%
Current ratio 143.1% More Arrow 162.7% More Arrow 191.6%
Return on equity (ROE) 11.0% Less Arrow -10.0% More Arrow 25.5%
Change turnover 18,724 Less Arrow -8,633 More Arrow 8,570
Change turnover % 21% Less Arrow -9% More Arrow 9%
Chg. No. of employees -3 More Arrow 5 More Arrow 6
Chg. No. of employees % -7% More Arrow 14% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.