TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,140
|
154,433
|
155,343 |
| Financial expenses |
248
|
211
|
306 |
| Earnings before taxes |
23,952
|
19,775
|
20,955 |
| Total assets |
111,589
|
91,201
|
89,692 |
| Current assets |
76,553
|
89,365
|
51,471 |
| Current liabilities |
90,487
|
69,745
|
70,819 |
| Equity capital |
21,102
|
21,455
|
18,873 |
| - share capital |
716
|
729
|
780 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
23.5%
|
21.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.7%
|
12.8%
|
13.5% |
| Return on assets (ROA) |
21.7%
|
21.9%
|
23.7% |
| Current ratio |
84.6%
|
128.1%
|
72.7% |
| Return on equity (ROE) |
113.5%
|
92.2%
|
111.0% |
| Change turnover |
23,441
|
9,383
|
112,045 |
| Change turnover % |
15%
|
6%
|
259% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.