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 |
86,155
|
82,678
|
87,211 |
| Financial expenses |
281
|
422
|
319 |
| Earnings before taxes |
3,469
|
4,650
|
5,350 |
| Total assets |
37,614
|
36,758
|
38,530 |
| Current assets |
33,893
|
33,072
|
34,506 |
| Current liabilities |
12,068
|
12,481
|
14,273 |
| Equity capital |
25,545
|
24,276
|
24,257 |
| - share capital |
679
|
691
|
740 |
| Employees (average) | 31 | 32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
66.0%
|
63.0% |
| Turnover per employee | 2,779 | 2,725 | |
| Profit as a percentage of turnover |
4.0%
|
5.6%
|
6.1% |
| Return on assets (ROA) |
10.0%
|
13.8%
|
14.7% |
| Current ratio |
280.9%
|
265.0%
|
241.8% |
| Return on equity (ROE) |
13.6%
|
19.2%
|
22.1% |
| Change turnover |
4,941
|
1,245
|
11,511 |
| Change turnover % |
6%
|
2%
|
15% |
| Chg. No. of employees | 5 | ||
| Chg. No. of employees % | 19% |
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.