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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 13,862 More Arrow 14,690 Less Arrow 13,992
Financial expenses 22 Less Arrow 10 Less Arrow 1
Earnings before taxes 2,222 More Arrow 2,325 More Arrow 2,585
EBITDA 2,243 More Arrow 2,339 More Arrow 2,610
Total assets 6,227 Less Arrow 6,071 More Arrow 7,748
Current assets 6,194 Less Arrow 6,027 More Arrow 7,659
Current liabilities 3,101 Less Arrow 3,065 More Arrow 4,441
Equity capital 2,776 Less Arrow 2,742 More Arrow 3,033
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% More Arrow 45.2% Less Arrow 39.1%
Turnover per employee 1,155 Less Arrow 1,130 More Arrow 1,272
Profit as a percentage of turnover 16.0% Less Arrow 15.8% More Arrow 18.5%
Return on assets (ROA) 36.0% More Arrow 38.5% Less Arrow 33.4%
Current ratio 199.7% Less Arrow 196.6% Less Arrow 172.5%
Return on equity (ROE) 80.0% More Arrow 84.8% More Arrow 85.2%
Change turnover -828 More Arrow 698 More Arrow 4,387
Change turnover % -6% More Arrow 5% More Arrow 46%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -8% More Arrow 18% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.