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 |
888
|
927
|
847 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
55
|
65
|
64 |
| EBITDA |
62
|
72
|
72 |
| Total assets |
594
|
565
|
485 |
| Current assets |
580
|
543
|
455 |
| Current liabilities |
62
|
76
|
47 |
| Equity capital |
532
|
489
|
438 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.6%
|
86.5%
|
90.3% |
| Turnover per employee | 888 | 847 | |
| Profit as a percentage of turnover |
6.2%
|
7.0%
|
7.6% |
| Return on assets (ROA) |
9.4%
|
11.5%
|
13.2% |
| Current ratio |
935.5%
|
714.5%
|
968.1% |
| Return on equity (ROE) |
10.3%
|
13.3%
|
14.6% |
| Change turnover |
-39
|
80
|
-86 |
| Change turnover % |
-4%
|
9%
|
-9% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % | -100% |
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.