TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
37,196
|
43,036
|
32,826 |
Financial expenses |
213
|
4
|
8 |
Earnings before taxes |
762
|
1,356
|
-271 |
EBITDA |
986
|
1,134
|
-511 |
Total assets |
16,600
|
18,960
|
19,792 |
Current assets |
15,868
|
18,283
|
19,220 |
Current liabilities |
9,586
|
12,691
|
14,664 |
Equity capital |
6,134
|
5,403
|
4,748 |
- share capital |
132
|
127
|
140 |
Employees (average) |
70
|
66
|
56 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
37.0%
|
28.5%
|
24.0% |
Turnover per employee |
531
|
652
|
586 |
Profit as a percentage of turnover |
2.0%
|
3.2%
|
-0.8% |
Return on assets (ROA) |
5.9%
|
7.2%
|
-1.3% |
Current ratio |
165.5%
|
144.1%
|
131.1% |
Return on equity (ROE) |
12.4%
|
25.1%
|
-5.7% |
Change turnover |
-7,478
|
13,304
|
476 |
Change turnover % |
-17%
|
45%
|
1% |
Chg. No. of employees |
4
|
10
|
0 |
Chg. No. of employees % |
6%
|
18%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.