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 |
1,071
|
924
|
1,164 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
160
|
141
|
222 |
| EBITDA |
161
|
140
|
222 |
| Total assets |
414
|
415
|
475 |
| Current assets |
407
|
413
|
472 |
| Current liabilities |
237
|
283
|
273 |
| Equity capital |
176
|
133
|
202 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
7
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
32.0%
|
42.5% |
| Turnover per employee |
153
|
103
|
166 |
| Profit as a percentage of turnover |
14.9%
|
15.3%
|
19.1% |
| Return on assets (ROA) |
38.9%
|
34.0%
|
46.7% |
| Current ratio |
171.7%
|
145.9%
|
172.9% |
| Return on equity (ROE) |
90.9%
|
106.0%
|
109.9% |
| Change turnover |
178
|
-243
|
314 |
| Change turnover % |
20%
|
-21%
|
37% |
| Chg. No. of employees |
-2
|
2
|
-3 |
| Chg. No. of employees % |
-22%
|
29%
|
-30% |
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.