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 |
11,906
|
10,037
|
10,678 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,001
|
1,054
|
922 |
| EBITDA |
1,999
|
1,053
|
922 |
| Total assets |
3,717
|
3,738
|
3,552 |
| Current assets |
3,682
|
3,703
|
3,517 |
| Current liabilities |
3,225
|
3,256
|
3,090 |
| Equity capital |
331
|
330
|
307 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.9%
|
8.8%
|
8.6% |
| Turnover per employee |
2,976
|
2,509
|
2,670 |
| Profit as a percentage of turnover |
16.8%
|
10.5%
|
8.6% |
| Return on assets (ROA) |
53.8%
|
28.2%
|
26.0% |
| Current ratio |
114.2%
|
113.7%
|
113.8% |
| Return on equity (ROE) |
604.5%
|
319.4%
|
300.3% |
| Change turnover |
1,869
|
-641
|
1,103 |
| Change turnover % |
19%
|
-6%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.