TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,872
|
3,220
|
2,954 |
| Financial expenses |
13
|
18
|
7 |
| Earnings before taxes |
555
|
164
|
345 |
| EBITDA |
566
|
177
|
352 |
| Total assets |
1,877
|
1,450
|
3,442 |
| Current assets |
1,623
|
1,449
|
3,441 |
| Current liabilities |
1,023
|
678
|
2,811 |
| Equity capital |
842
|
741
|
582 |
| - share capital |
12
|
13
|
13 |
| Employees (average) |
30
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
51.1%
|
16.9% |
| Turnover per employee |
129
|
134
|
141 |
| Profit as a percentage of turnover |
14.3%
|
5.1%
|
11.7% |
| Return on assets (ROA) |
30.3%
|
12.6%
|
10.2% |
| Current ratio |
158.7%
|
213.7%
|
122.4% |
| Return on equity (ROE) |
65.9%
|
22.1%
|
59.3% |
| Change turnover |
761
|
258
|
542 |
| Change turnover % |
24%
|
9%
|
22% |
| Chg. No. of employees |
6
|
3
|
1 |
| Chg. No. of employees % |
25%
|
14%
|
5% |
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.