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 |
16,767
|
11,278 | |
| Financial expenses |
35
|
16 | |
| Earnings before taxes |
948
|
350 | |
| EBITDA |
1,006
|
466 | |
| Total assets |
4,525
|
3,656 | |
| Current assets |
4,450
|
3,546 | |
| Current liabilities |
1,292
|
794 | |
| Equity capital |
1,745
|
1,754 | |
| - share capital |
100
|
100 | |
| Employees (average) |
13
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
48.0% | |
| Turnover per employee |
3,353
|
2,256 | |
| Profit as a percentage of turnover |
5.7%
|
3.1% | |
| Return on assets (ROA) |
21.7%
|
10.0% | |
| Current ratio |
344.4%
|
446.6% | |
| Return on equity (ROE) |
54.3%
|
20.0% | |
| Change turnover |
5,489
|
669 | |
| Change turnover % |
4%
|
49%
|
6% |
| Chg. No. of employees |
8
|
0
|
1 |
| Chg. No. of employees % |
160%
|
0%
|
25% |
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.