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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 27,154 More Arrow 27,555 More Arrow 30,584
Financial expenses 16 More Arrow 25 Less Arrow 6
Earnings before taxes -536 More Arrow 958 More Arrow 5,805
EBITDA -568 More Arrow 1,011 More Arrow 5,963
Total assets 18,212 More Arrow 20,473 More Arrow 22,005
Current assets 18,162 More Arrow 20,403 More Arrow 21,770
Current liabilities 2,908 More Arrow 3,065 More Arrow 4,804
Equity capital 14,367 More Arrow 16,334 Less Arrow 16,118
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.9% More Arrow 79.8% Less Arrow 73.2%
Turnover per employee 2,263 More Arrow 2,505 More Arrow 2,780
Profit as a percentage of turnover -2.0% More Arrow 3.5% More Arrow 19.0%
Return on assets (ROA) -2.9% More Arrow 4.8% More Arrow 26.4%
Current ratio 624.6% More Arrow 665.7% Less Arrow 453.2%
Return on equity (ROE) -3.7% More Arrow 5.9% More Arrow 36.0%
Change turnover -401 Less Arrow -3,029 More Arrow -960
Change turnover % -1% Less Arrow -10% More Arrow -3%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

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.