TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
62,138
|
47,862
|
20,472 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,141
|
5,504
|
3,945 |
| EBITDA |
6,299
|
5,019
|
3,915 |
| Total assets |
25,484
|
54,337
|
32,160 |
| Current assets |
25,434
|
44,937
|
32,160 |
| Current liabilities |
16,134
|
43,574
|
22,750 |
| Equity capital |
9,350
|
10,698
|
9,345 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.7%
|
19.7%
|
29.1% |
| Turnover per employee |
7,767
|
5,318
|
3,412 |
| Profit as a percentage of turnover |
11.5%
|
11.5%
|
19.3% |
| Return on assets (ROA) |
28.0%
|
10.1%
|
12.3% |
| Current ratio |
157.6%
|
103.1%
|
141.4% |
| Return on equity (ROE) |
76.4%
|
51.4%
|
42.2% |
| Change turnover |
14,276
|
27,390
|
16,330 |
| Change turnover % |
30%
|
134%
|
394% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-11%
|
50%
|
-14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.