TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
652
|
721
|
712 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
54
|
148
|
138 |
| EBITDA |
56
|
150
|
140 |
| Total assets |
554
|
481
|
473 |
| Current assets |
548
|
475
|
465 |
| Current liabilities |
193
|
152
|
200 |
| Equity capital |
330
|
299
|
250 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
62.2%
|
52.9% |
| Turnover per employee |
109
|
120
|
119 |
| Profit as a percentage of turnover |
8.3%
|
20.5%
|
19.4% |
| Return on assets (ROA) |
9.9%
|
30.8%
|
29.2% |
| Current ratio |
283.9%
|
312.5%
|
232.5% |
| Return on equity (ROE) |
16.4%
|
49.5%
|
55.2% |
| Change turnover |
-44
|
7
|
-109 |
| Change turnover % |
-6%
|
1%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.