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 |
4,478
|
4,176
|
4,386 |
| Financial expenses |
421
|
260
|
198 |
| Earnings before taxes |
-220
|
-8
|
369 |
| EBITDA |
279
|
335
|
659 |
| Total assets |
3,039
|
3,294
|
3,575 |
| Current assets |
1,482
|
1,654
|
1,851 |
| Current liabilities |
891
|
228
|
329 |
| Equity capital |
481
|
688
|
716 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
20.9%
|
20.0% |
| Turnover per employee |
896
|
835
|
877 |
| Profit as a percentage of turnover |
-4.9%
|
-0.2%
|
8.4% |
| Return on assets (ROA) |
6.6%
|
7.7%
|
15.9% |
| Current ratio |
166.3%
|
725.4%
|
562.6% |
| Return on equity (ROE) |
-45.7%
|
-1.2%
|
51.5% |
| Change turnover |
302
|
-210
|
-1,512 |
| Change turnover % |
7%
|
-5%
|
-26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.