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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 29,017 Less Arrow 23,890 More Arrow 26,257
Financial expenses 29 Less Arrow 28 More Arrow 32
Earnings before taxes 3,184 Less Arrow 309 More Arrow 2,591
EBITDA 3,205 Less Arrow 344 More Arrow 2,635
Total assets 10,238 Less Arrow 7,533 More Arrow 9,044
Current assets 10,238 Less Arrow 7,533 More Arrow 9,034
Current liabilities 4,624 Less Arrow 4,428 Less Arrow 3,815
Equity capital 5,394 Less Arrow 2,885 More Arrow 4,864
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 38.3% More Arrow 53.8%
Turnover per employee 2,073 Less Arrow 1,593 More Arrow 1,750
Profit as a percentage of turnover 11.0% Less Arrow 1.3% More Arrow 9.9%
Return on assets (ROA) 31.4% Less Arrow 4.5% More Arrow 29.0%
Current ratio 221.4% Less Arrow 170.1% More Arrow 236.8%
Return on equity (ROE) 59.0% Less Arrow 10.7% More Arrow 53.3%
Change turnover 5,127 Less Arrow -2,367 More Arrow 4,163
Change turnover % 21% Less Arrow -9% More Arrow 19%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 7%

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.