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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 114,648 Less Arrow 95,850 More Arrow 105,194
Financial expenses 89 Less Arrow 6 Less Arrow 3
Earnings before taxes 13,433 Less Arrow 9,086 More Arrow 12,663
EBITDA 13,189 Less Arrow 8,767 More Arrow 12,919
Total assets 51,616 Less Arrow 46,651 More Arrow 55,528
Current assets 51,586 Less Arrow 45,944 More Arrow 54,061
Current liabilities 24,202 More Arrow 28,306 More Arrow 31,721
Equity capital 24,401 Less Arrow 15,865 More Arrow 21,735
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% Less Arrow 34.0% More Arrow 39.1%
Turnover per employee 12,739 Less Arrow 10,650 More Arrow 11,688
Profit as a percentage of turnover 11.7% Less Arrow 9.5% More Arrow 12.0%
Return on assets (ROA) 26.2% Less Arrow 19.5% More Arrow 22.8%
Current ratio 213.1% Less Arrow 162.3% More Arrow 170.4%
Return on equity (ROE) 55.1% More Arrow 57.3% More Arrow 58.3%
Change turnover 18,798 Less Arrow -9,344 More Arrow 45,708
Change turnover % 20% Less Arrow -9% More Arrow 77%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 29%

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.