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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 35,433 More Arrow 40,507 More Arrow 47,965
Financial expenses 22 Less Arrow 7 More Arrow 8
Earnings before taxes 4,882 More Arrow 5,653 More Arrow 13,232
EBITDA 4,990 More Arrow 5,710 More Arrow 13,285
Total assets 24,853 Less Arrow 24,445 More Arrow 26,879
Current assets 24,763 Less Arrow 24,175 More Arrow 26,459
Current liabilities 9,565 Less Arrow 9,278 More Arrow 10,773
Equity capital 15,288 Less Arrow 15,167 More Arrow 16,106
- share capital 104 Equal arrow 104 Less Arrow 102
Employees (average) 28 More Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.5% More Arrow 62.0% Less Arrow 59.9%
Turnover per employee 1,265 Less Arrow 1,157 More Arrow 1,713
Profit as a percentage of turnover 13.8% More Arrow 14.0% More Arrow 27.6%
Return on assets (ROA) 19.7% More Arrow 23.2% More Arrow 49.3%
Current ratio 258.9% More Arrow 260.6% Less Arrow 245.6%
Return on equity (ROE) 31.9% More Arrow 37.3% More Arrow 82.2%
Change turnover -5,074 Less Arrow -7,458 More Arrow 14,173
Change turnover % -13% Less Arrow -16% More Arrow 42%
Chg. No. of employees -7 More Arrow 7 Less Arrow 3
Chg. No. of employees % -20% More Arrow 25% Less Arrow 12%

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.