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 |
16,376
|
17,125
|
19,136 |
| Financial expenses |
1,247
|
7,180
|
221 |
| Earnings before taxes |
-4,627
|
-4,860
|
-937 |
| EBITDA |
-3,593
|
-1,450
|
55 |
| Total assets |
13,228
|
13,060
|
20,934 |
| Current assets |
7,129
|
6,664
|
8,799 |
| Current liabilities |
7,139
|
4,902
|
6,094 |
| Equity capital |
2,370
|
3,974
|
8,741 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
12
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
30.4%
|
41.8% |
| Turnover per employee |
1,365
|
1,142
|
1,196 |
| Profit as a percentage of turnover |
-28.3%
|
-28.4%
|
-4.9% |
| Return on assets (ROA) |
-25.6%
|
17.8%
|
-3.4% |
| Current ratio |
99.9%
|
135.9%
|
144.4% |
| Return on equity (ROE) |
-195.2%
|
-122.3%
|
-10.7% |
| Change turnover |
-749
|
-2,011
|
5,344 |
| Change turnover % |
-4%
|
-11%
|
39% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-20%
|
-6%
|
7% |
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.