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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/12 2024/07 2023/07
Turnover 17,627 More Arrow 23,415 Less Arrow 11,936
Financial expenses 12 Less Arrow 5 More Arrow 8
Earnings before taxes 1,272 More Arrow 1,457 Less Arrow 1,426
EBITDA 1,336 More Arrow 1,478 Less Arrow 1,442
Total assets 4,357 Less Arrow 3,971 Less Arrow 2,970
Current assets 3,470 More Arrow 3,741 Less Arrow 2,902
Current liabilities 3,156 Less Arrow 2,293 Less Arrow 1,768
Equity capital 1,201 More Arrow 1,677 Less Arrow 1,129
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 19 Less Arrow 15 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2024/07 2023/07
Solvency 27.6% More Arrow 42.2% Less Arrow 38.0%
Turnover per employee 928 More Arrow 1,561 Less Arrow 1,326
Profit as a percentage of turnover 7.2% Less Arrow 6.2% More Arrow 11.9%
Return on assets (ROA) 29.5% More Arrow 36.8% More Arrow 48.3%
Current ratio 109.9% More Arrow 163.1% More Arrow 164.1%
Return on equity (ROE) 105.9% Less Arrow 86.9% More Arrow 126.3%
Change turnover -5,788 More Arrow 11,479 Less Arrow 6,183
Change turnover % -25% More Arrow 96% More Arrow 107%
Chg. No. of employees 4 More Arrow 6 Less Arrow 2
Chg. No. of employees % 27% More Arrow 67% Less Arrow 29%

Total value of public sale

Fiscal year 2024/12 2024/07 2023/07
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.