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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 45,488 Less Arrow 41,704 Less Arrow 29,717
Financial expenses 865 More Arrow 1,132 Less Arrow 313
Earnings before taxes 4,026 Less Arrow 1,223 More Arrow 7,213
EBITDA 7,594 Less Arrow 3,083 More Arrow 8,117
Total assets 33,331 More Arrow 35,003 Less Arrow 30,487
Current assets 5,828 Less Arrow 5,237 Less Arrow 5,109
Current liabilities 11,483 Less Arrow 10,213 Less Arrow 4,315
Equity capital 7,618 More Arrow 8,072 More Arrow 9,130
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 More Arrow 17 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.9% More Arrow 23.1% More Arrow 29.9%
Turnover per employee 3,249 Less Arrow 2,453 More Arrow 2,972
Profit as a percentage of turnover 8.9% Less Arrow 2.9% More Arrow 24.3%
Return on assets (ROA) 14.7% Less Arrow 6.7% More Arrow 24.7%
Current ratio 50.8% More Arrow 51.3% More Arrow 118.4%
Return on equity (ROE) 52.8% Less Arrow 15.2% More Arrow 79.0%
Change turnover 3,784 More Arrow 11,987 More Arrow 20,208
Change turnover % 9% More Arrow 40% More Arrow 213%
Chg. No. of employees -3 More Arrow 7 Equal arrow 7
Chg. No. of employees % -18% More Arrow 70% More Arrow 233%

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.