TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Business Region Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,380
|
8,342
|
8,468 |
| Financial expenses |
731
|
706
|
677 |
| Earnings before taxes |
-4,402
|
-4,582
|
-4,194 |
| EBITDA |
-3,784
|
-4,091
|
-3,442 |
| Total assets |
9,034
|
8,270
|
8,667 |
| Current assets |
8,110
|
7,313
|
7,109 |
| Current liabilities |
3,651
|
2,725
|
2,983 |
| Equity capital |
5,383
|
5,546
|
5,684 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
87
|
86
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
67.1%
|
65.6% |
| Turnover per employee |
96
|
97
|
101 |
| Profit as a percentage of turnover |
-52.5%
|
-54.9%
|
-49.5% |
| Return on assets (ROA) |
-40.6%
|
-46.9%
|
-40.6% |
| Current ratio |
222.1%
|
268.4%
|
238.3% |
| Return on equity (ROE) |
-81.8%
|
-82.6%
|
-73.8% |
| Change turnover |
322
|
-151
|
445 |
| Change turnover % |
4%
|
-2%
|
6% |
| Chg. No. of employees |
1
|
2
|
5 |
| Chg. No. of employees % |
1%
|
2%
|
6% |
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.