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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,509 More Arrow 28,703 Less Arrow 26,775
Financial expenses 2,454 Less Arrow 2,293 Less Arrow 1,141
Earnings before taxes 9,881 More Arrow 12,567 Less Arrow 9,250
EBITDA 17,341 More Arrow 20,326 Less Arrow 16,786
Total assets 100,753 Less Arrow 96,479 Less Arrow 95,922
Current assets 3,066 Less Arrow 1,405 More Arrow 1,438
Current liabilities 29,284 Less Arrow 24,990 More Arrow 25,885
Equity capital 29,779 Less Arrow 27,124 Less Arrow 24,312
- share capital 2,100 Equal arrow 2,100 Equal arrow 2,100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.6% Less Arrow 28.1% Less Arrow 25.3%
Turnover per employee
Profit as a percentage of turnover 37.3% More Arrow 43.8% Less Arrow 34.5%
Return on assets (ROA) 12.2% More Arrow 15.4% Less Arrow 10.8%
Current ratio 10.5% Less Arrow 5.6% Equal arrow 5.6%
Return on equity (ROE) 33.2% More Arrow 46.3% Less Arrow 38.0%
Change turnover -2,194 More Arrow 1,928 More Arrow 2,374
Change turnover % -8% More Arrow 7% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.