TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
41,410
|
32,830 | |
| Financial expenses |
10
|
11 | |
| Earnings before taxes |
4,452
|
1,279 | |
| EBITDA |
4,444
|
1,338 | |
| Total assets |
11,450
|
12,881 | |
| Current assets |
11,440
|
12,774 | |
| Current liabilities |
5,414
|
5,813 | |
| Equity capital |
6,036
|
7,002 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
18
|
19 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
52.7%
|
54.4% | |
| Turnover per employee |
2,301
|
1,728 | |
| Profit as a percentage of turnover |
10.8%
|
3.9% | |
| Return on assets (ROA) |
39.0%
|
10.0% | |
| Current ratio |
211.3%
|
219.7% | |
| Return on equity (ROE) |
73.8%
|
18.3% | |
| Change turnover |
8,580
|
-6,221 | |
| Change turnover % |
-22%
|
26%
|
-16% |
| Chg. No. of employees |
-3
|
-1
|
11 |
| Chg. No. of employees % |
-17%
|
-5%
|
138% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.