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 |
12,205
|
10,838
|
9,385 |
| Financial expenses |
13
|
24
|
14 |
| Earnings before taxes |
351
|
214
|
-114 |
| EBITDA |
431
|
281
|
-49 |
| Total assets |
4,905
|
4,248
|
3,628 |
| Current assets |
4,257
|
3,722
|
3,147 |
| Current liabilities |
2,959
|
2,592
|
2,152 |
| Equity capital |
1,789
|
1,522
|
1,355 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
35.8%
|
37.3% |
| Turnover per employee |
1,017
|
1,084
|
938 |
| Profit as a percentage of turnover |
2.9%
|
2.0%
|
-1.2% |
| Return on assets (ROA) |
7.4%
|
5.6%
|
-2.8% |
| Current ratio |
143.9%
|
143.6%
|
146.2% |
| Return on equity (ROE) |
19.6%
|
14.1%
|
-8.4% |
| Change turnover |
1,367
|
1,453
|
564 |
| 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.