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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 42,187 Less Arrow 41,269 Less Arrow 35,578
Financial expenses 624 Less Arrow 604 Less Arrow 528
Earnings before taxes 37 More Arrow 547 Less Arrow 394
EBITDA 1,317 More Arrow 1,690 Less Arrow 1,439
Total assets 17,282 Less Arrow 15,107 More Arrow 15,815
Current assets 15,137 Less Arrow 13,093 More Arrow 13,699
Current liabilities 7,439 Less Arrow 5,251 More Arrow 6,507
Equity capital 3,050 Less Arrow 3,013 Less Arrow 2,465
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.6% More Arrow 19.9% Less Arrow 15.6%
Turnover per employee 2,009 More Arrow 2,063 Less Arrow 1,873
Profit as a percentage of turnover 0.1% More Arrow 1.3% Less Arrow 1.1%
Return on assets (ROA) 3.8% More Arrow 7.6% Less Arrow 5.8%
Current ratio 203.5% More Arrow 249.3% Less Arrow 210.5%
Return on equity (ROE) 1.2% More Arrow 18.2% Less Arrow 16.0%
Change turnover 918 More Arrow 5,691 More Arrow 8,328
Change turnover % 2% More Arrow 16% More Arrow 31%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% Equal arrow 5% Less 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.