TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,063
|
977
|
843 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
31
|
19
|
-10 |
| EBITDA |
38
|
25
|
-4 |
| Total assets |
427
|
383
|
326 |
| Current assets |
371
|
335
|
283 |
| Current liabilities |
258
|
234
|
193 |
| Equity capital |
156
|
137
|
122 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
35.8%
|
37.4% |
| Turnover per employee |
89
|
98
|
84 |
| Profit as a percentage of turnover |
2.9%
|
1.9%
|
-1.2% |
| Return on assets (ROA) |
7.5%
|
5.5%
|
-2.8% |
| Current ratio |
143.8%
|
143.2%
|
146.6% |
| Return on equity (ROE) |
19.9%
|
13.9%
|
-8.2% |
| Change turnover |
119
|
131
|
51 |
| Change turnover % |
13%
|
15%
|
6% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
20%
|
0%
|
43% |
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.