TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
40,300
|
38,306 | |
| Financial expenses |
22
|
0 | |
| Earnings before taxes |
8,707
|
4,775 | |
| EBITDA |
8,801
|
4,797 | |
| Total assets |
10,688
|
11,048 | |
| Current assets |
10,688
|
10,915 | |
| Current liabilities |
10,371
|
10,831 | |
| Equity capital |
317
|
217 | |
| - share capital |
201
|
201 | |
| Employees (average) |
44
|
42
|
38 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
3.0%
|
2.0% | |
| Turnover per employee |
960
|
1,008 | |
| Profit as a percentage of turnover |
21.6%
|
12.5% | |
| Return on assets (ROA) |
81.7%
|
43.2% | |
| Current ratio |
103.1%
|
100.8% | |
| Return on equity (ROE) |
2746.7%
|
2200.5% | |
| Change turnover |
1,994
|
2,581 | |
| Change turnover % |
5%
|
5%
|
7% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
5%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.