TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
39,510
|
33,406
|
29,066 |
| Financial expenses |
222
|
276
|
149 |
| Earnings before taxes |
1,197
|
175
|
-805 |
| EBITDA |
2,545
|
1,717
|
439 |
| Total assets |
14,840
|
14,938
|
13,012 |
| Current assets |
7,140
|
6,601
|
5,660 |
| Current liabilities |
7,614
|
7,874
|
6,497 |
| Equity capital |
5,955
|
5,323
|
5,223 |
| - share capital |
231
|
239
|
238 |
| Employees (average) |
70
|
67
|
70 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.1%
|
35.6%
|
40.1% |
| Turnover per employee |
564
|
499
|
415 |
| Profit as a percentage of turnover |
3.0%
|
0.5%
|
-2.8% |
| Return on assets (ROA) |
9.6%
|
3.0%
|
-5.0% |
| Current ratio |
93.8%
|
83.8%
|
87.1% |
| Return on equity (ROE) |
20.1%
|
3.3%
|
-15.4% |
| Change turnover |
7,239
|
4,256
|
146 |
| Change turnover % |
22%
|
15%
|
1% |
| Chg. No. of employees |
3
|
-3
|
-1 |
| Chg. No. of employees % |
4%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.