TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,417
|
161,917
|
136,786 |
| Financial expenses |
537
|
115
|
13 |
| Earnings before taxes |
-3,138
|
4,761
|
8,706 |
| Total assets |
49,147
|
72,389
|
88,778 |
| Current assets |
40,780
|
65,179
|
86,571 |
| Current liabilities |
31,943
|
52,018
|
67,168 |
| Equity capital |
17,204
|
20,005
|
21,228 |
| - share capital |
2,230
|
2,270
|
2,432 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.0%
|
27.6%
|
23.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-2.6%
|
2.9%
|
6.4% |
| Return on assets (ROA) |
-5.3%
|
6.7%
|
9.8% |
| Current ratio |
127.7%
|
125.3%
|
128.9% |
| Return on equity (ROE) |
-18.2%
|
23.8%
|
41.0% |
| Change turnover |
-38,632
|
34,193
|
-39,774 |
| Change turnover % |
-24%
|
27%
|
-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.