TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,475
|
43,158
|
44,766 |
| Financial expenses |
123
|
203
|
74 |
| Earnings before taxes |
3,010
|
4,737
|
7,126 |
| Total assets |
18,146
|
18,797
|
23,312 |
| Current assets |
16,196
|
17,031
|
21,062 |
| Current liabilities |
13,160
|
14,135
|
16,988 |
| Equity capital |
4,985
|
4,662
|
6,323 |
| - share capital |
727
|
740
|
793 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
24.8%
|
27.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.3%
|
11.0%
|
15.9% |
| Return on assets (ROA) |
17.3%
|
26.3%
|
30.9% |
| Current ratio |
123.1%
|
120.5%
|
124.0% |
| Return on equity (ROE) |
60.4%
|
101.6%
|
112.7% |
| Change turnover |
-918
|
1,357
|
5,743 |
| Change turnover % |
-2%
|
3%
|
15% |
| 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.