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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,454 Less Arrow 17,182 Less Arrow 15,264
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes 1,281 Less Arrow 848 More Arrow 1,196
EBITDA 1,314 Less Arrow 863 More Arrow 1,199
Total assets 5,022 More Arrow 5,354 Less Arrow 4,738
Current assets 4,594 More Arrow 5,098 Less Arrow 4,668
Current liabilities 3,752 More Arrow 4,092 Less Arrow 3,364
Equity capital 1,238 Less Arrow 1,230 More Arrow 1,342
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% Less Arrow 23.0% More Arrow 28.3%
Turnover per employee 1,769 More Arrow 1,909 Less Arrow 1,908
Profit as a percentage of turnover 6.6% Less Arrow 4.9% More Arrow 7.8%
Return on assets (ROA) 25.5% Less Arrow 15.9% More Arrow 25.3%
Current ratio 122.4% More Arrow 124.6% More Arrow 138.8%
Return on equity (ROE) 103.5% Less Arrow 68.9% More Arrow 89.1%
Change turnover 2,272 Less Arrow 1,918 More Arrow 5,280
Change turnover % 13% Equal arrow 13% More Arrow 53%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 22% Less Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.