TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,364
|
2,483
|
2,748 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
-47
|
86
|
522 |
| EBITDA |
-49
|
91
|
536 |
| Total assets |
1,586
|
1,845
|
1,977 |
| Current assets |
1,581
|
1,839
|
1,956 |
| Current liabilities |
253
|
276
|
432 |
| Equity capital |
1,251
|
1,472
|
1,448 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
79.8%
|
73.2% |
| Turnover per employee |
197
|
226
|
250 |
| Profit as a percentage of turnover |
-2.0%
|
3.5%
|
19.0% |
| Return on assets (ROA) |
-2.9%
|
4.8%
|
26.5% |
| Current ratio |
624.9%
|
666.3%
|
452.8% |
| Return on equity (ROE) |
-3.8%
|
5.8%
|
36.0% |
| Change turnover |
-35
|
-273
|
-86 |
| Change turnover % |
-1%
|
-10%
|
-3% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
9%
|
0%
|
10% |
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.