TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,891
|
33,131
|
26,650 |
| Financial expenses |
11
|
5
|
2 |
| Earnings before taxes |
3,484
|
2,149
|
1,811 |
| Total assets |
12,185
|
11,615
|
9,667 |
| Current assets |
11,890
|
10,963
|
8,383 |
| Current liabilities |
10,397
|
7,621
|
5,065 |
| Equity capital |
1,788
|
3,995
|
4,602 |
| - share capital |
970
|
987
|
1,057 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.7%
|
34.4%
|
47.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.4%
|
6.5%
|
6.8% |
| Return on assets (ROA) |
28.7%
|
18.5%
|
18.8% |
| Current ratio |
114.4%
|
143.9%
|
165.5% |
| Return on equity (ROE) |
194.9%
|
53.8%
|
39.4% |
| Change turnover |
4,347
|
8,247
|
3,665 |
| Change turnover % |
13%
|
33%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.