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 |
1,207
|
1,324
|
1,257 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
193
|
210
|
232 |
| EBITDA |
195
|
211
|
235 |
| Total assets |
542
|
547
|
696 |
| Current assets |
539
|
543
|
688 |
| Current liabilities |
270
|
276
|
399 |
| Equity capital |
242
|
247
|
273 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
45.2%
|
39.2% |
| Turnover per employee |
101
|
102
|
114 |
| Profit as a percentage of turnover |
16.0%
|
15.9%
|
18.5% |
| Return on assets (ROA) |
36.0%
|
38.6%
|
33.3% |
| Current ratio |
199.6%
|
196.7%
|
172.4% |
| Return on equity (ROE) |
79.8%
|
85.0%
|
85.0% |
| Change turnover |
-72
|
63
|
394 |
| Change turnover % |
-6%
|
5%
|
46% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
18%
|
10% |
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.