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 |
43,470
|
42,435
|
94,358 |
| Financial expenses |
1,123
|
749
|
528 |
| Earnings before taxes |
-12,118
|
-7,180
|
463 |
| Total assets |
41,025
|
36,278
|
40,770 |
| Current assets |
23,126
|
14,024
|
14,680 |
| Current liabilities |
17,601
|
13,042
|
14,638 |
| Equity capital |
18,595
|
16,559
|
16,968 |
| - share capital |
27,046
|
27,533
|
18,915 |
| Employees (average) |
33
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
45.6%
|
41.6% |
| Turnover per employee |
1,317
|
964
|
2,144 |
| Profit as a percentage of turnover |
-27.9%
|
-16.9%
|
0.5% |
| Return on assets (ROA) |
-26.8%
|
-17.7%
|
2.4% |
| Current ratio |
131.4%
|
107.5%
|
100.3% |
| Return on equity (ROE) |
-65.2%
|
-43.4%
|
2.7% |
| Change turnover |
1,786
|
-45,671
|
-9,801 |
| Change turnover % |
4%
|
-52%
|
-9% |
| Chg. No. of employees |
-11
|
0
|
-5 |
| Chg. No. of employees % |
-25%
|
0%
|
-10% |
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.