TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
902
|
1,026
|
714 |
| Financial expenses |
22
|
15
|
7 |
| Earnings before taxes |
15
|
164
|
211 |
| EBITDA |
162
|
293
|
282 |
| Total assets |
1,167
|
1,142
|
1,133 |
| Current assets |
531
|
467
|
457 |
| Current liabilities |
216
|
188
|
225 |
| Equity capital |
665
|
723
|
637 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
63.3%
|
56.2% |
| Turnover per employee |
180
|
256
|
178 |
| Profit as a percentage of turnover |
1.7%
|
16.0%
|
29.6% |
| Return on assets (ROA) |
3.2%
|
15.7%
|
19.2% |
| Current ratio |
245.8%
|
248.4%
|
203.1% |
| Return on equity (ROE) |
2.3%
|
22.7%
|
33.1% |
| Change turnover |
-89
|
310
|
233 |
| Change turnover % |
-9%
|
43%
|
49% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.