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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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By:jessma, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,980 Less Arrow 5,864 Less Arrow 5,754
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes -85 More Arrow 148 More Arrow 185
EBITDA -83 More Arrow 147 More Arrow 186
Total assets 1,965 More Arrow 2,021 Less Arrow 1,885
Current assets 1,465 More Arrow 1,521 Less Arrow 1,385
Current liabilities 810 Less Arrow 780 Less Arrow 762
Equity capital 1,114 More Arrow 1,184 Less Arrow 1,070
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.7% More Arrow 58.6% Less Arrow 56.8%
Turnover per employee 544 Less Arrow 533 More Arrow 575
Profit as a percentage of turnover -1.4% More Arrow 2.5% More Arrow 3.2%
Return on assets (ROA) -4.2% More Arrow 7.3% More Arrow 9.9%
Current ratio 180.9% More Arrow 195.0% Less Arrow 181.8%
Return on equity (ROE) -7.6% More Arrow 12.5% More Arrow 17.3%
Change turnover 116 Less Arrow 110 More Arrow 2,435
Change turnover % 2% Equal arrow 2% More Arrow 73%
Chg. No. of employees 0 More Arrow 1 More Arrow 5
Chg. No. of employees % 0% More Arrow 10% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.