TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
55,654
|
52,960 | |
| Financial expenses |
2
|
3 | |
| Earnings before taxes |
3,714
|
2,078 | |
| EBITDA |
3,673
|
2,151 | |
| Total assets |
11,099
|
10,489 | |
| Current assets |
11,025
|
10,422 | |
| Current liabilities |
3,751
|
3,153 | |
| Equity capital |
6,556
|
6,640 | |
| - share capital |
100
|
100 | |
| Employees (average) |
64
|
64
|
66 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.1%
|
63.3% | |
| Turnover per employee |
870
|
802 | |
| Profit as a percentage of turnover |
6.7%
|
3.9% | |
| Return on assets (ROA) |
33.5%
|
19.8% | |
| Current ratio |
293.9%
|
330.5% | |
| Return on equity (ROE) |
56.7%
|
31.3% | |
| Change turnover |
2,694
|
2,841 | |
| Change turnover % |
3%
|
5%
|
6% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.