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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ilities, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 835 Less Arrow 710 More Arrow 763
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 165 Less Arrow 0 More Arrow 83
EBITDA 166 Less Arrow 0 More Arrow 132
Total assets 772 Less Arrow 688 Less Arrow 0
Current assets 647 More Arrow 651 Less Arrow 291
Current liabilities 163 More Arrow 167 More Arrow 362
Equity capital 527 Less Arrow 448 Less Arrow -51
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 65.1%
Turnover per employee 835 Less Arrow 710 More Arrow 763
Profit as a percentage of turnover 19.8% Less Arrow 0% More Arrow 10.9%
Return on assets (ROA) 21.5% Less Arrow 0.3%
Current ratio 396.9% Less Arrow 389.8% Less Arrow 80.4%
Return on equity (ROE) 31.3% Less Arrow 0% Less Arrow -162.7%
Change turnover 125 Less Arrow -53 More Arrow 26
Change turnover % 18% Less Arrow -7% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.