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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 22,740 Less Arrow 18,158 Less Arrow 14,107
Financial expenses 26 More Arrow 34 More Arrow 49
Earnings before taxes 1,941 Less Arrow 1,757 Less Arrow 521
EBITDA 1,479 Less Arrow 1,352 Less Arrow 384
Total assets 25,127 Less Arrow 23,983 Less Arrow 18,424
Current assets 24,840 Less Arrow 23,900 Less Arrow 18,413
Current liabilities 9,870 More Arrow 10,278 Less Arrow 6,164
Equity capital 14,957 Less Arrow 13,405 Less Arrow 11,996
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.5% Less Arrow 55.9% More Arrow 65.1%
Turnover per employee 4,548 Less Arrow 3,026 Less Arrow 2,351
Profit as a percentage of turnover 8.5% More Arrow 9.7% Less Arrow 3.7%
Return on assets (ROA) 7.8% Less Arrow 7.5% Less Arrow 3.1%
Current ratio 251.7% Less Arrow 232.5% More Arrow 298.7%
Return on equity (ROE) 13.0% More Arrow 13.1% Less Arrow 4.3%
Change turnover 4,582 Less Arrow 4,051 More Arrow 4,882
Change turnover % 25% More Arrow 29% More Arrow 53%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

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.