TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,503
|
16,352
|
19,740 |
| Financial expenses |
13
|
4
|
5 |
| Earnings before taxes |
1,045
|
366
|
1,875 |
| Total assets |
6,709
|
6,320
|
8,134 |
| Current assets |
6,297
|
5,789
|
7,474 |
| Current liabilities |
4,715
|
4,206
|
5,880 |
| Equity capital |
1,994
|
2,089
|
2,200 |
| - share capital |
51
|
53
|
57 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
33.1%
|
27.0% |
| Turnover per employee | 658 | ||
| Profit as a percentage of turnover |
6.3%
|
2.2%
|
9.5% |
| Return on assets (ROA) |
15.8%
|
5.9%
|
23.1% |
| Current ratio |
133.6%
|
137.6%
|
127.1% |
| Return on equity (ROE) |
52.4%
|
17.5%
|
85.2% |
| Change turnover |
987
|
-2,134
|
1,679 |
| Change turnover % |
6%
|
-12%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.