TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
453,826
|
370,677
|
323,456 |
| Financial expenses |
2,554
|
3,060
|
1,655 |
| Earnings before taxes |
13,744
|
1,940
|
-8,953 |
| EBITDA |
29,234
|
19,050
|
4,880 |
| Total assets |
170,460
|
165,756
|
144,796 |
| Current assets |
82,011
|
73,249
|
62,983 |
| Current liabilities |
87,455
|
87,372
|
72,306 |
| Equity capital |
68,406
|
59,068
|
58,125 |
| - share capital |
2,650
|
2,650
|
2,650 |
| 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 |
6,483
|
5,532
|
4,621 |
| 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 |
83,149
|
47,221
|
1,624 |
| 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.