TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ALSO AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
370,452
|
346,760
|
353,265 |
| Financial expenses |
1,243
|
771
|
272 |
| Earnings before taxes |
12,753
|
10,397
|
11,584 |
| Total assets |
84,430
|
53,994
|
60,923 |
| Current assets |
84,300
|
53,821
|
60,708 |
| Current liabilities |
67,418
|
38,984
|
44,906 |
| Equity capital |
17,012
|
15,010
|
16,017 |
| - share capital |
934
|
984
|
1,051 |
| Employees (average) | 78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
27.8%
|
26.3% |
| Turnover per employee | 4,529 | ||
| Profit as a percentage of turnover |
3.4%
|
3.0%
|
3.3% |
| Return on assets (ROA) |
16.6%
|
20.7%
|
19.5% |
| Current ratio |
125.0%
|
138.1%
|
135.2% |
| Return on equity (ROE) |
75.0%
|
69.3%
|
72.3% |
| Change turnover |
41,414
|
15,940
|
-13,611 |
| Change turnover % |
13%
|
5%
|
-4% |
| Chg. No. of employees | 7 | ||
| Chg. No. of employees % | 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.