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 |
9,647
|
5,678
|
3,642 |
| Financial expenses |
75
|
14
|
1 |
| Earnings before taxes |
1,399
|
572
|
913 |
| EBITDA |
1,745
|
704
|
920 |
| Total assets |
3,997
|
3,407
|
1,390 |
| Current assets |
2,773
|
2,022
|
1,386 |
| Current liabilities |
1,343
|
1,636
|
377 |
| Equity capital |
2,112
|
1,210
|
960 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.8%
|
35.5%
|
69.1% |
| Turnover per employee |
689
|
710
|
728 |
| Profit as a percentage of turnover |
14.5%
|
10.1%
|
25.1% |
| Return on assets (ROA) |
36.9%
|
17.2%
|
65.8% |
| Current ratio |
206.5%
|
123.6%
|
367.6% |
| Return on equity (ROE) |
66.2%
|
47.3%
|
95.1% |
| Change turnover |
3,969
|
2,036
|
1,980 |
| Change turnover % |
70%
|
56%
|
119% |
| Chg. No. of employees |
6
|
3
|
1 |
| Chg. No. of employees % |
75%
|
60%
|
25% |
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.