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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 163,694 Less Arrow 161,409 Less Arrow 142,847
Financial expenses 2,816 Less Arrow 1,979 Less Arrow 643
Earnings before taxes -2,829 Less Arrow -3,757 More Arrow 660
Total assets 77,355 Less Arrow 62,203 Less Arrow 57,462
Current assets 73,849 Less Arrow 58,104 Less Arrow 53,500
Current liabilities 59,764 Less Arrow 53,243 Less Arrow 45,782
Equity capital 11,774 Less Arrow 8,960 More Arrow 11,680
- share capital 646 More Arrow 657 More Arrow 704
Employees (average) 29 Less Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.2% Less Arrow 14.4% More Arrow 20.3%
Turnover per employee 5,645 More Arrow 5,978 Less Arrow 5,102
Profit as a percentage of turnover -1.7% Less Arrow -2.3% More Arrow 0.5%
Return on assets (ROA) 0.0% Less Arrow -2.9% More Arrow 2.3%
Current ratio 123.6% Less Arrow 109.1% More Arrow 116.9%
Return on equity (ROE) -24.0% Less Arrow -41.9% More Arrow 5.7%
Change turnover 5,144 More Arrow 28,026 Less Arrow -44,679
Change turnover % 3% More Arrow 21% Less Arrow -24%
Chg. No. of employees 2 Less Arrow -1 More Arrow 4
Chg. No. of employees % 7% Less Arrow -4% More Arrow 17%

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.