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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 10,642 More Arrow 12,066 Less Arrow 10,368
Financial expenses 10 Equal arrow 10 Less Arrow 9
Earnings before taxes -59 More Arrow 926 Less Arrow 546
EBITDA -36 More Arrow 949 Less Arrow 569
Total assets 3,433 More Arrow 4,314 Less Arrow 3,182
Current assets 3,415 More Arrow 4,281 Less Arrow 3,136
Current liabilities 1,724 More Arrow 2,011 Less Arrow 1,641
Equity capital 1,621 More Arrow 2,175 Less Arrow 1,445
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% More Arrow 50.4% Less Arrow 45.4%
Turnover per employee 887 Less Arrow 862 More Arrow 864
Profit as a percentage of turnover -0.6% More Arrow 7.7% Less Arrow 5.3%
Return on assets (ROA) -1.4% More Arrow 21.7% Less Arrow 17.4%
Current ratio 198.1% More Arrow 212.9% Less Arrow 191.1%
Return on equity (ROE) -3.6% More Arrow 42.6% Less Arrow 37.8%
Change turnover -1,424 More Arrow 1,698 Less Arrow 1,059
Change turnover % -12% More Arrow 16% Less Arrow 11%
Chg. No. of employees -2 More Arrow 2 Less Arrow -2
Chg. No. of employees % -14% More Arrow 17% Less Arrow -14%

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.