TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,519
|
3,716
|
3,762 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
80
|
250
|
155 |
| EBITDA |
83
|
252
|
161 |
| Total assets |
1,253
|
1,403
|
1,319 |
| Current assets |
1,253
|
1,402
|
1,316 |
| Current liabilities |
516
|
583
|
595 |
| Equity capital |
701
|
675
|
587 |
| - share capital |
34
|
35
|
39 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.9%
|
48.1%
|
44.5% |
| Turnover per employee |
440
|
464
|
418 |
| Profit as a percentage of turnover |
2.3%
|
6.7%
|
4.1% |
| Return on assets (ROA) |
6.5%
|
17.9%
|
12.1% |
| Current ratio |
242.8%
|
240.5%
|
221.2% |
| Return on equity (ROE) |
11.4%
|
37.0%
|
26.4% |
| Change turnover |
-61
|
290
|
549 |
| Change turnover % |
-2%
|
8%
|
17% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.