TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,740
|
31,603
|
30,399 |
| Financial expenses |
29
|
29
|
41 |
| Earnings before taxes |
6,553
|
6,679
|
5,807 |
| Total assets |
42,108
|
53,033
|
49,715 |
| Current assets |
41,991
|
52,926
|
49,477 |
| Current liabilities |
7,040
|
5,761
|
4,669 |
| Equity capital |
35,069
|
47,272
|
45,046 |
| - share capital |
485
|
661
|
708 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.3%
|
89.1%
|
90.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
23.6%
|
21.1%
|
19.1% |
| Return on assets (ROA) |
15.6%
|
12.6%
|
11.8% |
| Current ratio |
596.5%
|
918.7%
|
1059.7% |
| Return on equity (ROE) |
18.7%
|
14.1%
|
12.9% |
| Change turnover |
-3,304
|
3,218
|
-9,185 |
| Change turnover % |
-11%
|
11%
|
-23% |
| 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.