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 |
3,085
|
3,651
|
4,310 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
425
|
509
|
1,189 |
| EBITDA |
434
|
515
|
1,194 |
| Total assets |
2,164
|
2,203
|
2,415 |
| Current assets |
2,156
|
2,179
|
2,378 |
| Current liabilities |
833
|
836
|
968 |
| Equity capital |
1,331
|
1,367
|
1,447 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
35
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
62.1%
|
59.9% |
| Turnover per employee |
110
|
104
|
154 |
| Profit as a percentage of turnover |
13.8%
|
13.9%
|
27.6% |
| Return on assets (ROA) |
19.7%
|
23.2%
|
49.3% |
| Current ratio |
258.8%
|
260.6%
|
245.7% |
| Return on equity (ROE) |
31.9%
|
37.2%
|
82.2% |
| Change turnover |
-442
|
-672
|
1,274 |
| Change turnover % |
-13%
|
-16%
|
42% |
| Chg. No. of employees |
-7
|
7
|
3 |
| Chg. No. of employees % |
-20%
|
25%
|
12% |
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.